Posted:
11/11/2025, 2:33:11 AM
Location(s):
São Paulo, Brazil
Experience Level(s):
Senior
Field(s):
Accounting
Job Description – Income Taxes Specialist Sr (level 8) Responsible Accounting degree for the calculation, analysis, and planning of income taxes (IRPJ and CSLL), ensuring full tax compliance and promoting tax efficiency in accordance with local legislation and corporate policies.
Main Responsibilities: Perform the monthly income tax closing (IRPJ/CSLL), ensuring consistency between accounting and tax bases;
Execute the calculation and analysis of Interest on Equity (IOE), considering deductibility limits and applicable regulations; Conduct tax planning analyses aimed at optimizing the effective tax burden within legal parameters;
Prepare and review royalty calculations and related withholding taxes, ensuring proper tax treatment;
Provide technical training and support to regional teams (e.g., Buenos Aires team) on calculation processes and methodologies;
Prepare reconciliations, reports, and audit support documentation for internal and external reviews;
Contribute to process improvements and strengthen tax compliance controls within the monthly closing routine.
Desired Profile: Professional with solid knowledge of Brazilian tax legislation, strong experience in IRPJ, CSLL, and JCP calculations, excellent communication skills for interaction with international teams, and an analytical mindset focused on accuracy and tax efficiency.
Education: Bachelor’s degree in accounting, Economics, Law, or related fields.
Experience: Minimum 3 to 5 years of experience in Corporate Tax or Income Tax compliance, preferably in multinational environments.
Technical Knowledge:
Strong understanding of Brazilian tax legislation (IRPJ, CSLL, JCP, withholding taxes, and transfer pricing).
Experience with royalty and IOE/JCP calculations, monthly tax closings, and tax reconciliations.
Solid analytical and reporting skills with ability to interpret tax impacts.
Systems: Experience with SAP, OneSource, Mastersaf, or similar ERP/reporting systems.
Language: Advanced English (oral and written) required; Spanish is a plus.
Soft Skills: Strong analytical thinking, attention to detail, teamwork, and ability to train or support cross-border teams (e.g., Buenos Aires).
About Accenture
Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.Visit us at www.accenture.com
Equal Employment Opportunity Statement
We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.
Website: https://accenture.com/
Headquarter Location: Dublin, Dublin, Ireland
Employee Count: 10001+
Year Founded: 1989
IPO Status: Public
Last Funding Type: Grant
Industries: Business Information Systems ⋅ Construction ⋅ Consulting ⋅ Information Services ⋅ Information Technology ⋅ Infrastructure ⋅ Management Consulting ⋅ Outsourcing