Senior Accounting Analyst

IMC

. Calculate monthly Corporate Income Tax (IRPJ) and Social Contribution on Net Income (CSLL) under the Actual Profit method and perform the annual adjustment for group companies .

Posted 11/12/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in calculating Corporate Income Tax (IRPJ) and Social Contribution on Net Income (CSLL) under the Actual Profit method, along with proficiency in preparing and filing tax obligations such as ECF and e-LALUR. Strong knowledge of accounting standards and tax legislation is essential for ensuring compliance and proposing tax efficiency opportunities.

Highest-signal resume keywords

Corporate Income Tax CalculationSocial Contribution CalculationDeferred Income Tax PreparationAdvanced Excel SkillsAccounting Standards Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IRPJ CalculationCSLL CalculationE-LALUR PreparationECF FilingCPC 32 ComplianceAccounting ReconciliationTax Audit ResponseFinancial Statement AnalysisTax Legislation MonitoringProcess Improvement

Soft Skills

CollaborationProblem-SolvingCommunication

Tools & Technologies

ERP SystemsSAP

Certifications & Qualifications

Bachelor’s Degree in AccountingPostgraduate Degree in AccountingPostgraduate Degree in IFRSPostgraduate Degree in Tax Management

Industry Keywords

Tax ReformRetail IndustryFood IndustryBig Four ExperiencePublicly Traded Company Experience

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Calculate monthly Corporate Income Tax (IRPJ) and Social Contribution on Net Income (CSLL) under the Actual Profit method and perform the annual adjustment for group companies
Prepare and control the e-LALUR/e-LACS, including additions, exclusions, tax losses, and negative CSLL calculation bases
Calculate and record current and deferred income tax and social contribution in accordance with CPC 32/IAS 12, including an assessment of the recoverability of deferred tax assets
Calculate Interest on Equity (JCP) and assess the tax impacts of corporate transactions and related-party transactions
Control negative balances, credits, and withholdings related to IRPJ/CSLL and prepare PER/DCOMP claims
Monitor changes in tax legislation and propose tax efficiency opportunities
Prepare, validate, and file ECF; support ECD, DCTF/DCTFWeb, EFD-Reinf, and other direct tax obligations
Ensure consistency between ancillary tax filings and accounting records
Respond to notices, tax audits, and requests from the Brazilian Federal Revenue Service
Control payments and update tax installment plans
Prepare explanatory notes on income tax/social contribution and other tax notes for interim and annual financial statements
Prepare working papers and support internal and external audits
Support the assessment of uncertain tax positions under ICPC 22/IFRIC 23
Perform monthly account reconciliations and resolve outstanding issues
Participate in monthly, quarterly, and annual accounting close processes
Analyze balance fluctuations and financial statements
Collaborate with Tax, Accounting, Controllership, Legal, Treasury, FP&A, Investor Relations, and external consulting teams
Propose process improvements and routine automation

Requirements

What you’ll need

Bachelor’s degree in Accounting
Solid experience calculating IRPJ/CSLL under the Actual Profit method, and with e-LALUR/e-LACS and ECF
Experience with deferred income tax/social contribution (CPC 32) and preparing explanatory notes
Experience with accounting close processes and reconciliations
Knowledge of accounting standards (CPCs/IFRS) and IRPJ/CSLL legislation
Advanced Excel skills and experience with ERP systems, preferably SAP
Intermediate English is a plus
Postgraduate degree in Accounting, IFRS, or Tax Management is a plus
Experience at a publicly traded company and/or in a corporate group with multiple entities is a plus
Experience in Big Four auditing or tax consulting is a plus
Knowledge of Tax Reform is a plus
Experience in the retail or food industry is a plus

Benefits

Comp & perks

Collaborative and diverse environment
Autonomy
Growth with accountability
Cross-brand collaboration
Close interaction with leadership
Hands-on learning
Data-driven decision-making
Position also open to persons with disabilities