
TOTAL Deutschland GmbH
TOTAL Deutschland GmbH está com vaga(s) de emprego para Tax Compliance Manager Para Rio De Janeiro em Rio de Janeiro / RJ
Cargo:
Tax Compliance Manager – Rio de Janeiro
Requisitos:
Domaine Finance
Type de contrat CDI
Expérience Minimum 10 ans
Responsibilities:
- TEP BR was selected for Large Taxpayers Group under “Special Tax & Economic Monitoring”.
- Manage a fiscal environment that is heavy, complicated, and unstable (Expectation for a Brazilian Tax Reform on Income Taxes, Pillar 2, New Transfer Pricing Rules, Implementation of the Tax Reform on Consumption Taxes).
- Update ERP (new version of transactions and reports that are key for tax calculation and tax compliance).
- TEPBR is Operator on both Exploration and Production assets.
- Ensure and develop a team composed of 2 direct reports (2 Tax Coordinators) + 10 indirect reports (tax assistants, being 4 TTE staff and 6 TAS).
- Perform 3 SOX controls.
Support the Tax Manager in the following activities:
- Define the criteria used to determine the CIT/PIS/COFINS/ICMS/ISS/SPT/Royalties payments.
- Perform studies in view of implementing tax optimizations.
- Define the criteria used to identify, monitor, and compensate the tax credits.
- Define how to properly respond to tax inspections and audits.
- Define the criteria used to fulfil the tax books, files and reports delivered to the Tax Administration (Federal, State and Municipal sphere), in accordance with Brazilian legislations.
- Establish procedures and internal controls for tax routines and ensure that they are in accordance with SOX, audits, antifraud and anti-corruption guidelines.
- Provide support to Finance departments (Accounting; Treasury; B&P; etc) of TTE BR on tax matters.
- Ensure that the Transfer Pricing demonstration meets the local tax requirements and defense files are kept in good order.
- Provide support on tax matters for Budget preparation and LTP exercise.
- Ensure the correctness of inventories for tax purposes.
- Stay updated with the tax legislation and jurisprudence and cascade the relevant information to all concerned Stakeholders.
- Assist Customs/Freight Forward activities to ensure compliance with the tax legislation.
- Support the SAP and Mastersaf implementation/alterations.
- Act as focal point for the implementation of the Tax Reform.
Accountabilities:
- Coordinate the team's activities to provide the correct information and reports within the deadlines to all stakeholders, notably Finance (Quarterly Closings, PDCs, and other financial events).
- Act as a Manager as Coach: Coordinate, supervise and mentor/coach tax coordinators, optimizing work allocation, creating a positive work environment, and contributing to staff performance through regular feedback.
- Ensure that the tax team is updated with changes in tax legislation and relevant jurisprudence.
- Ensure compliance with Company’s internal policies and procedures.
- Ensure that Tax payments are done correctly and on time, avoiding penalties and interests.
- Inform concerned stakeholders of the impacts caused by changes in tax legislation.
- Assist internal and external stakeholders in all matters regarding corporate taxes and indirect taxes.
- Assess opportunities to minimize the tax burden of the company.
- Liaise with the Litigation team to ensure that the report of tax risks is accurate and complete.
Qualifications:
- University degree in Accounting and Law.
- At least 10 years’ experience in Tax Department (prior experience in a Big-4 firm would be a differential).
- Strong experience in the Oil & Gas Business.
- Advanced English proficiency.
- Ability to work under pressure and with sharp deadlines.
- Managerial and business skills.
- High autonomy.
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Salário:
A combinar
Benefícios:
Não foi informado
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