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Analista Fiscal Senior
Essa vaga é no modelo híbrido na nossa unidade de Pinhais-Paraná.
Sumário
Principal responsável pelo cálculo de impostos diretos, PIS e COFINS, IRPJ/CSLL (estimativa mensal e trimestral) e Transfer Pricing, entrega das obrigações acessórias correspondentes EFD-Contribuições, PER/DCOMP, ECF, entre outros. Além disso, será responsável pela gestão de Incentivos Fiscais (Lei de Informatica e Lei do Bem).
Principais Responsabilidades
- Cálculo de PIS e COFINS (regimes cumulativo e não cumulativo).
- Cálculo de IRPJ/CSLL – Lucro Real – estimativas mensais e trimestrais. (Diferencial)
- Cálculo de Preço de Transferência – importação e exportação (produtos e serviços).
- Análise e controle de incentivos fiscais: Lei de Informática e Lei do Bem. (Diferencial)
- Entrega das obrigações acessórias pertinentes, como EFD-Contribuições, PER/DCOMP e ECF.
- Conciliação das contas correspondentes a apuração dos tributos.
- Manutenção do sistema (módulo de faturamento e obrigações fiscais) para atender a alterações na legislação e alíquotas.
- Preparação de documentação e informações para auditorias externas.
- ERP (TOTVS - Datasul). (Diferencial)
Qualificações
- Graduação em Ciências Contábeis.
- Experiência com tributos, especialmente relacionados a PIS e COFINS.
- Inglês (diferencial).
- Perfil analítico e orientado à solução de problemas.
If you’re excited about working with Thales, but not meeting the requirements for this position, we encourage you to join our Talent Community!
What We Offer
Thales provides an extensive benefits program for all full-time employees working 30 or more hours per week and their eligible dependents, including the following:
- Elective Health and Dental plans.
- Retirement Savings Plan with a company contribution and a match, and without vesting period.
- Company paid holidays, vacation days, and paid sick leave.
- Company provided Life Insurance.
Why Join Us?
Say HI and learn more about working at Thales click here.
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At Thales we provide CAREERS and not only jobs. With Thales employing 80,000 employees in 68 countries our mobility policy enables thousands of employees each year to develop their careers at home and abroad, in their existing areas of expertise or by branching out into new fields. Together we believe that embracing flexibility is a smarter way of working. Great journeys start here, apply now!
Top Skills
What We Do
Fednav Limited, the largest Canadian international dry bulk shipping group and leader in the Arctic and Great Lakes/St. Lawrence Seaway.
Founded in 1944, we conduct business worldwide with approximately 100 ships trading worldwide.
Fednav also operates a network of specialized subsidiaries
- FALLine (Fednav Atlantic Lakes Line), offering a regular general cargo liner service from Europe to ports along the Great Lakes-St. Lawrence system for over 60 years.
- FMT (Federal Marine Terminals), operating multiple stevedoring facilities in the US East Coast and Gulf Coast and in the Great Lakes. A leader in the industry, FMT handles breakbulk, bulk, containerized, project, and general cargoes for its clients. The wide range of commodities handled includes cement, cocoa, containers, gypsum, machinery, steel, sugar, wood pulp and forest products.
- Fednav Direct, our logistics services offering value-added on-carriage services, inventory management, and 24/7 inland transportation of cargoes
