Tax Analyst

Req Id:  16714
Job Family:  Tax
Location: 

Rio de Janeiro, BR, 20021-290

 

Our Vision.

SBM Offshore believes the oceans will provide the world with safe, sustainable and affordable energy for generations to come. We share our experience to make it happen.

 

Our Profile.

We design, build, install and operate offshore floating facilities for the offshore energy industry. As a leading technology provider, we put our marine expertise at the service of a responsible energy transition by reducing emissions from fossil fuel production, while developing cleaner solutions for renewable energy sources. More than 7,000 SBMers worldwide are committed to sharing their experience to deliver safe, sustainable and affordable energy from the oceans for generations to come. Together, we are driving progress forward in a TRUE. BLUE. TRANSITION. 

 

#OGJS

ROLE RESPONSABILITIES

 

  • Providing effective support in tax closing activities regarding ICMS, ICMS-ST, ISS and submission of ancillary obligations ("obrigações acessórias") such as EFD ICMS/IPI, among others.
  • When necessary, provide support in tax closing activities regarding PIS, COFINS, IRPJ, CSLL and submission of ancillary obligations ("obrigações acessórias") such as EFD Contribuições, ECF, PerdComp, among others.
  • When necessary, support the calculation of Withheld Taxes (IRRF, PCC and INSS) and prepare the payment slips, accessory obligations (DIRF, DCTF, EFD Reinf and DCTF Web) and others applicable according to local legislation.
  • Keep the tax clearance certificates updated for bid purposes.
  • Controlling tax credit balances to be offset (accumulated balance) and prepare reconciliation of tax accounts.
  • Performing tax compliance activities, ensuring adherence to company deadlines and internal controls.
  • Prepare information required for external audit (Tax Audits) and Internal Audit as directed.
  • Work with other stakeholders, including Accounting and Account Payables Team, to prepare calculation records, reconcile tax returns, and ensure accuracy.
  • Active participation in company projects, resolving doubts and proposing tax paths and solutions.
     

ROLE REQUIREMENTS

 

  • Bachelor’s degree preferred in Accounting (with CRC) or related field.
  • Tax experience in a corporate environment.
  • Experience in Brazilian Taxes (ICMS, ICMS ST, PIS, COFINS, IRPJ, CSLL and ISS).
  • Knowledge of Microsoft Office products and applications at an intermediate/advanced level.
  • Desireble English proficiency
  • Desireble experience using ERP platform (ideally IFS)

 

GENERAL INFORMATION

 

SBM Offshore N.V. is a listed holding company that is headquartered in Amsterdam. It holds direct and indirect interests in other companies that collectively with SBM Offshore N.V. form the SBM Offshore Group (“the Company”). For further information, please visit our website at www.sbmoffshore.com. The companies in which SBM Offshore N.V., directly and indirectly, owns investments are separate entities.

 

SBM Offshore is proud to be an Equal Employment Opportunity and Affirmative Action employer. SBM Offshore does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law.  All employment is decided on the basis of qualifications, merit, and business need.