Senior Accounting Analyst

Fortbras

. Prepare, review, and record Corporate Income Tax (IRPJ) and Social Contribution on Net Income (CSLL), both current and deferred, for the group’s companies.

Posted 9/15/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Corporate Income Tax (IRPJ) and Social Contribution on Net Income (CSLL) calculations under the Actual Profit regime (Lucro Real), along with proficiency in preparing federal tax returns and ancillary filings. Strong analytical skills are essential for conducting tax analyses, monitoring legislation, and supporting audits while collaborating effectively with cross-functional teams.

Highest-signal resume keywords

Corporate Income Tax (IRPJ) CalculationSocial Contribution on Net Income (CSLL) CalculationFederal Tax Returns PreparationTax Reconciliation and AnalysisKnowledge of ERP Systems (TOTVS Protheus)

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Taxable Income CalculationDeferred Taxation KnowledgeAccounting ReconciliationTax Audits SupportFederal Tax Legislation KnowledgeAncillary Filings Preparation (ECF, ECD)Tax Asset MonitoringTax GovernanceProcess Improvement ImplementationAnalytical Skills

Soft Skills

Strong Communication SkillsInterpersonal SkillsDetail-OrientedOrganizational SkillsCollaborative Profile

Tools & Technologies

Microsoft Office (Excel)ERP Systems (TOTVS Protheus)

Industry Keywords

Actual Profit Regime (Lucro Real)Tax Loss CarryforwardsTax CreditsFederal Revenue Service AuditsInternal Controls

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Prepare, review, and record Corporate Income Tax (IRPJ) and Social Contribution on Net Income (CSLL), both current and deferred, for the group’s companies.
Support the preparation and review of taxable income calculations under the Actual Profit regime (Lucro Real), including additions, exclusions, tax-loss carryforwards, and other adjustments required by law.
Prepare and review ancillary filings related to direct taxes, particularly ECF, ECD, PER/DCOMP, DCTF, and other federal tax returns.
Conduct moderately complex tax analyses and studies, assessing the impact of legislative changes and identifying risks or opportunities.
Support responses to Brazilian Federal Revenue Service audits, external audits, and internal audits.
Monitor and control tax assets, including tax losses, negative CSLL bases, temporary differences, and tax credits.
Record and reconcile current and deferred taxes.
Prepare and analyze accounting reconciliations related to direct taxes, identifying discrepancies and proposing adjustments.
Support projects with tax implications, including corporate reorganizations, acquisitions, mergers, and other strategic initiatives.
Work closely with the Tax, Controllership, Legal, Finance, and Technology teams to implement process improvements, controls, and automation.
Monitor changes in tax legislation and case law.
Contribute to strengthening internal controls and tax governance.
Share knowledge and provide technical support to other team members.

Requirements

What you’ll need

Bachelor’s degree in Accounting or a related field.
Experience calculating IRPJ and CSLL for companies taxed under the Actual Profit regime (Lucro Real).
Knowledge of preparing and reviewing ECF, ECD, and other federal ancillary filings related to direct taxes.
Knowledge of deferred taxation and the accounting treatment of tax assets and liabilities.
Experience with accounting and tax reconciliations and analyzing differences between accounting and tax information.
Experience with or knowledge of supporting external audits and tax inspections, including the ability to prepare requested information and documentation.
Knowledge of federal tax legislation, particularly IRPJ, CSLL, and the Actual Profit regime (Lucro Real), along with an interest in and ability to monitor updates.
Knowledge of ERP systems, preferably TOTVS Protheus, and proficiency in Microsoft Office, especially Excel.
Analytical, organized, detail-oriented, and appropriately self-directed, with the ability to identify situations requiring guidance from leadership.
Strong communication and interpersonal skills, with the ability to collaborate with different areas of the organization.
Collaborative profile, with an interest in technical development and professional growth in the tax field.

Benefits

Comp & perks

EVERYONE IS WELCOME to apply for all our positions, regardless of gender, sexual orientation, race/ethnicity, age, or disability.
Opportunities for technical development and professional growth in the tax field.
Hybrid work model.