Analista Fiscal PL managing direct taxes and compliance tasks at Veolia. Focusing on IRPJ and CSLL obligations while ensuring tax legislation adherence.
Responsibilities
Calculate IRPJ and CSLL monthly and quarterly under Lucro Real and Lucro Presumido tax regimes
Calculate PIS and COFINS under the cumulative and non-cumulative regimes
Analyze and validate the ECD – Escrituração Contábil Digital (Digital Accounting Bookkeeping)
Prepare and submit the ECF – Escrituração Contábil Fiscal (Fiscal Accounting Bookkeeping)
Control calculation bases, tax rates, additions, exclusions, offsets and tax credits
Ensure compliance with current tax legislation, especially with respect to direct taxes
Perform monthly accounting-tax reconciliations for IRPJ, CSLL, PIS and COFINS
Identify, justify and correct discrepancies between accounting and tax records
Maintain spreadsheets, auxiliary controls and tax calculation indicators (KPIs)
Ensure correct accounting of tax effects and validate fiscal impacts of provisions, JCP (interest on equity), dividends, equity method (equivalência patrimonial) and accounting adjustments
Prepare and review tax planning aimed at optimizing IRPJ and CSLL burdens, in compliance with applicable law
Assess opportunities for tax incentives and special regimes related to direct taxes (Lei do Bem, regional incentives, PAT, among others)
Prepare, review and monitor the filing of ancillary obligations such as DCTF, PER/DCOMP and other declarations related to direct taxes
Support tax audits and internal/external audits, preparing documentation, reports and technical justifications
Analyze tax impacts of new business activities, contracts, operations and corporate structures, issuing tax opinions when required
Monitor changes in tax legislation, including transfer pricing rules, and communicate guidance to internal teams
Participate in tax automation projects, system implementations and improvements to internal controls and tax processes
Requirements
Degree in Accounting
Strong knowledge of IRPJ, CSLL, PIS and COFINS
Experience with ancillary tax obligations and tax reconciliations
Advanced Excel and proficiency with ERP systems (Oracle, SAP, TOTVS)
Analytical, detail-oriented and committed to meeting tax deadlines
Benefits
Medical insurance (Bradesco or Unimed)
Dental insurance (Bradesco Dental)
Meal and food allowances (Ticket Restaurante) or on-site cafeteria (varies by location)
Wellhub (Gympass)
Veolia Cares: employee physical and financial wellbeing program
Optum – mental health care program
Extended maternity leave - 6 months (180 days)
Extended paternity leave - 20 days
Life insurance fully subsidized by Veolia
Investment Program
Support for volunteer activities
Tuition assistance for undergraduate, postgraduate and language courses according to company policy
Subsidy for external courses (per policy) and access to 16,000 courses on LinkedIn Learning
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