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Analista sênior de impostos diretos

Curitiba
Mondelēz International
Anunciada dia 21 dezembro
Descrição

Job Description

Are You Ready to Make It Happen at Mondelēz International?

Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.

How you will contribute

You will:

- Contribute to a strong controls and compliance environment and comply with Tax policies. You will also support audit activities and assist in providing information on an auditor’s request
- Perform special projects and analyses as requested. You will also work with tax consultants to identify opportunities for tax savings
- Embrace a mindset of continuous improvement. You will also identify opportunities to improve ways of working in your area of responsibility
- Contribute to a high-performing Tax team. You will also invest in personal development

What you will bring

A desire to drive your future and accelerate your career. You will bring experience and knowledge in:

- TECHNICAL EXPERTISE in relevant tax laws and regulations and tax compliance processes
- BUSINESS ACUMEN and experience working in tax compliance with a large corporation or Big Four accounting firm preferred
- LEADERSHIP SKILLS including strong communication and project management skills. A team player with “can do” drive to deliver results
- GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve efficiency and effectiveness. Proficiency in Microsoft Office tools
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations

Main Responsibilities:

- Perform the calculation and control of Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL), ensuring compliance with current tax regulations;
- Ensure the accuracy and timeliness of IRPJ and CSLL payments, avoiding fines and penalties;
- Reconcile accounting accounts related to direct taxes, identifying and resolving discrepancies;
- Post tax-related journal entries, including provisions, payments, and necessary adjustments for IRPJ/CSLL;
- Verify the accuracy and consistency of all ancillary obligations (DCTFWeb, ECD, ECF) with tax calculations;
- Analyze and manage deferred taxes (assets and liabilities), evaluating temporary effects;
- Prepare and review information for submission of the ECF (Tax Accounting Bookkeeping), ensuring data integrity and consistency;
- Support internal and external audits by providing accurate and timely information and documentation;
- Prepare the tax-related sections of Financial Statements, reviewing and validating disclosed tax data;
- Prepare cash preview reports and other tax reports to support financial planning with reliable tax liability estimates;

Technical Requirements:

- Bachelor’s degree in Accounting, Law, Business Administration, Economics, or related fields;
- Solid experience in the tax area with a focus on Direct Taxes (IRPJ/CSLL);
- Knowledge of ancillary obligations (ECF, ECD, DCTFWeb) and Brazilian tax legislation;
- Experience working with ERP systems (SAP or similar);
- Advanced Excel skills; experience with BI tools (Power BI and Alteryx) is a plus;
- Intermediate to advanced English proficiency is desirable.
- Knowledge of international accounting practices and Corporate Income Tax (IRPJ) regulations is a plus.

More about this role

We are aware of our role as transformation agents to generate positive change, so diversity, equity and inclusion are one of our priorities. We believe in breaking down stereotypes and barriers to ensure the representation of society within our company. And for that, we have a Diversity Committee that operates on four fronts, People with disabilities (PCD), Ethnic-Racial, Women and LGBTQIAP+, in addition to being part of MOVER - Movimento pela Equidade Racial.

Mondelez International is attentive to the future of work and values the wellbeing four people, seeking to provide the best experiences. Therefore, some of our administrative vacancies are eligible for the hybrid model, allowing remote work on certain days of the week.

No Relocation support available

Business Unit Summary

Mondelēz Brasil is Mondelēz International’s fourth largest operation in the world, with approximately 7,500 employees proudly producing, selling and distributing some of the most beloved brands of chewing gum, candies, powdered beverages, cream cheeses, chocolates, cookies and desserts in Brazil. We make the Brazilians’ favorite products such as Bis, Lacta, Oreo, Club Social, Sonho de Valsa, Trakinas, Trident, Halls, Royal, Tang and many others. We are truly part of the lives of Brazilians: You can find our mouth-watering products in more than 700,000 points of sale and we are present in more than 92% of Brazilian homes. Our factories are located in Vitória de Santo Antão, in the state of Pernambuco, and Curitiba, in the state of Paraná. We are also home to one of the company's 11 technology centers around the world, responsible for research and development, so we can continue to create new and innovative products, offering the right snack

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