Direct Tax Manager
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Job Description
Tax Manager leading Global Compliance and Reporting projects at EY, managing tax risks for large companies. Engaging with client teams and ensuring effective tax compliance and reporting processes.
Responsibilities:
- Lead multiple global and local projects within Global Compliance and Reporting (GCR), helping large companies manage and reduce operational tax risks.
- Guide the team in managing risks and opportunities related to the calculation of direct taxes — Corporate Income Tax (IRPJ) and Social Contribution on Net Profit (CSLL).
- Assist audit teams in reviewing calculations and identifying risks/exposures.
- Review and prepare deferred tax and related projections in accordance with ASC 740 and IAS 12, as well as Tax Provision and effective tax rate reconciliation.
- Review and prepare the ECF (Escrituração Contábil Fiscal) and ECD (Escrituração Contábil Digital).
- Develop and maintain productive working relationships with client personnel and assess their satisfaction.
- Supervise day-to-day fieldwork, report work status to supervisors and manage team performance.
- Develop people through effective delegation, providing guidance, feedback and training on performance.
- Contribute ideas and opinions to tax teams and be receptive to the viewpoints of other team members.
- Understand EY’s lines of service and actively seek and encourage team members to contribute ideas and identify opportunities to apply the firm's services.
- Maintain collaborative relationships with other work teams.
- Monitor the team's progress against plans and make adjustments when necessary.
- Generate new business opportunities.
- Have a strong understanding of EY and its service lines and proactively identify and present ways to apply the firm's knowledge and services.
- Build long-lasting relationships both inside and outside the firm.
Requirements:
- Bachelor's degree in Accounting, Law, Business Administration or Economics.
- Advanced/Fluent English.
- Proven experience on projects involving the calculation of direct taxes, developing tax planning strategies aligned with each client's global needs.
- Deep knowledge of direct taxes (IRPJ and CSLL — Real Profit and Presumed Profit regimes) and in preparing/reviewing ECF and ECD.
- Advanced verbal and written communication skills.
- Commitment to teamwork and leadership.
Benefits:
- Visit go.ey.com/beneficios to explore our range of benefits.
- At EY, you will develop future-focused skills and gain world-class experience.
- We will empower you in a flexible environment and enhance your extraordinary talents within a diverse and inclusive culture, with globally connected teams.
- For the 4th consecutive year, EY is listed by Great Place to Work as one of the best companies to work for, with recognition in diversity categories.
- You will be able to join our programs and groups which, together with numerous internal initiatives, support our ongoing pursuit of equity.
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