Corporate Income Taxes Senior Tax Analyst / EF / SÃO PAULO-SP 

     

At Bayer, we work hard to make this company a better place for our employees - and the world a better place for everyone. "Health for all, hunger for none." That's our vision at Bayer.   

At Bayer, Diversity & Inclusion is taken seriously, it is a non-negotiable value, and it is one of the strategic pillars of our organization. We believe that diverse teams foster greater innovation and contribute to a more creative and welcoming work environment, allowing employees to be who they really are and express their full potential. 

That's why everyone is welcome at Bayer: men, women, non-binary, LGBTQIA+, transgender, white, black, disabled and from different generations. If you have any diversity markers, feel even more encouraged to apply for this position, we will be very happy to meet you! 

 

GET TO KNOW OUR AREA:  

 

Tax area is responsible for the governance of tax processes, strategic planning, internal controls, compliance and support for Bayer's business. As a specific area and part of Finance, we have an active and relevant interface in the operational routines of the business, planning and contributing to achieving the best results for the company. It has daily and diverse interactions with other areas and stakeholders, developing healthy relationships with internal customers and the government, ensuring the adequate collection of taxes, compliance with tax obligations and management of Bayer's risks and reputation. 

 

 

YOUR MISSION WILL BE TO: 

 

 

In-depth knowledge of applicable tax legislation and accounting standards, as well as keeping track of relevant updates;

Implement and monitor internal controls to ensure tax compliance;

Identify tax opportunities in accordance with current legal regulations to ensure tax efficiency and/or mitigate potential tax risks 

Calculation and fiscal closing of current and deferred corporate income taxes (IRPJ/CSLL – Real Profit); 

Income Tax collection and monitoring;

Accounting entries and reconciliation of tax accounts;

Filling and analysis of ancillary obligations as: ECF/Perdcomp/DIRB;

Engage with tax incentives (PAT/R&D/Profit from exploitation/ Rouanet/donations);

Support external audits and tax inspections;

Prepare explanatory notes for financial statements;

Provide support to the team in departmental activities;

Review Tax calculations and report;

Quarterly reporting for consolidation purposes.

 

 

ARE YOU READY FOR THE POSITION? 

  

Must have: 

 

Bachelor’s degree in Accounting or related areas;  

Solid experience in the Tax area with focus on IRPJ/CSLL of Real Profit; 

Accounting knowledge; 

Upper Intermediate English proficiency, which will be necessary to perform daily activities and to make regular presentations; 

Collaborative, responsible, analytical, and results-oriented profile; 

Intermediate+ Excel skills; 

 

Nice to Have:  

 

Experience with SAP and Easyway-IRPJ 

 

What´s in it for you? 

 

At Bayer we have established our benefits in three essential pillars, which integrate and converge to promote the life quality and well-being of our employees. 

  

Health Care Plan 

Dental Plan 

Medicines Subsidy 

GymPass 

“Conte Comigo” - Psychological, chemical dependence, legal and financial assistance  

“Bem Nascer” - Health monitoring during pregnancy, no coparticipation in the health care plan, workshop for pregnant women (employees or partner of employees), extended maternity and paternity leave, daycare assistance, Bepantol baby, etc. 

  

Private Pension Plan – A long term savings vehicle that offers 200% of matching contribution, competitive employee loan portfolio and promotes financial wellbeing 

Life Insurance 

CoopBayer - Cooperative that aims at the financial education and giving credit for employees 

Holidays bridge and holidays regular schedule, occurs all year round, including eve of National Holidays  

Vacations flexibility (within the provisions of the Brazilian legislation) 

**Bayer Country Club – Country Club facilities: Leisure area, game room, swimming pool, gym, party room and football pitch) 

*Working from Home policy   

*Flex Time and Short Friday 

  

*There may be some difference in the benefits package according to position and location 

**It depends on employee association 

  

 

 

 

 

  Período disponível para candidatura:Até 08/01/2024Referência:834742   Divisão:Enabling Functions  Local:Brasil : São Paulo : São Paulo   Área Funcional:Finanças, Impostos e Taxas      Grupo de Contratação:Regular Horário de Trabalho:Comercial