In fast changing markets, customers worldwide rely on Thales. Thales is a business where brilliant people from all over the world come together to share ideas and inspire each other. In aerospace, transportation, defence, security and space, our architects design innovative solutions that make our tomorrow's possible.
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!
What We Do
Welcome into our world, where we believe in making every day beautiful! At Vera Bradley, we believe beauty has a unique power to inspire and improve the quality of women's lives. Too often, beauty gets mistaken for something lofty or perfect. Something that lives in grand gestures or for a special, elite few.
We believe beauty is so much more than what you see on the surface. Beauty belongs everywhere, and is especially moving when it appears in places you wouldn't think to look and in situations you wouldn't expect to find it. And let's face it — we know it can make the difference between an ordinary day and an extraordinary one.
Meaningful beauty has been woven into the fabric of our company since day one. Let's flash back to day one, when the idea for this company was born in one of the most un-beautiful places in the world: the airport. We brought beauty to women travelers with inspired and feminine luggage, and the brand grew rapidly and organically from there — from friends and family as its first brand ambassadors into an American brand that is loved and toted by millions of women today.
At its very core, Vera Bradley is an innovation brand for women. We've always been inspired by the needs of real women, and our proudest moments have been when we can bring communities of women together through their shared love of beauty.
Our vision of hope ... Vera Bradley Co-founders Barbara Bradley Baekgaard and Patricia R. Miller began raising funds for breast cancer research in 1993 after the loss of their dear friend, Mary Sloan. Since then, their genuine commitment to this cause has evolved into the Vera Bradley Foundation for Breast Cancer. Together with our donors, event participants and volunteers, we hope for a future free from breast cancer. $25.7 million in contributions have been raised so far to support critical advancements in breast cancer research. Learn more @ www.verabradley.org.
