Perform monthly and annual Income Tax calculations (IRPJ and CSLL), including Deferred Tax and ETR analysis.
Prepare and review accounting and tax reconciliations related to Income Tax.
Analyze and manage accounts impacting direct tax calculations, including expenses, provisions, and temporary differences.
Prepare audit notes and provide technical support for internal and external audits.
Manage and monitor tax incentives and related controls.
Prepare, review, and manage Income Tax returns, including the ECF (local file), with support from external advisors.
Perform Transfer Pricing calculations based on OECD rules and support Local File preparation.
Prepare and deliver tax reports in English to Corporate and Global Tax teams.
Monitor changes in Income Tax and Transfer Pricing legislation and assess impacts.
Critical analysis to support management decision-making.
Monitor and manage tax matters through official tax authorities' portals, including e‑CAC and DEC, covering tax clearance certificates, tax account controls, and monitoring of notifications and pending items.
The Essentials - You Will Have:
Bachelor's degree in Accounting, Finance, Law, Economics, Administration, or related fields.
Solid experience with Income Tax and ECF preparation and review.
Advanced Excel skills (data analysis, tax reconciliations, controls, and reporting).
Advanced or fluent English, with the ability to prepare reports and interact with global teams.
Availability to work on-site at least 3 days per week (hybrid model).
The Preferred - You Might Also Have:
Specialization or MBA in Tax, Accounting, or related areas.
Experience in multinational companies.
Interaction with Big4 or tax advisory firms.
Benefits
Our benefits package includes ...Comprehensive mindfulness programs with a premium membership to CalmVolunteer Paid Time off available after 6 months of employment for eligible employeesCompany volunteer and donation matching program - Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.Employee Assistance ProgramPersonalized wellbeing programs through our OnTrack programOn-demand digital course library for professional development... and other local benefits!Reporting to: INDIRECT TAX SUPERVISORWork Model - Hybrid (3 days per week on-site).#LI-VP1#LI-HybridRockwell Automation's hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.Vision insurance
Additional Information
Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.
We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that's you we would love to have you join us!
Job Description
We are looking for an Income Tax Specialist to join our Tax team in Brazil. This role has strong ownership over direct tax routines, with exposure to audits, global reporting, and Transfer Pricing activities based on OECD rules. You will work closely with Finance, Accounting, Audit, Legal, and Global Tax teams, supporting compliance, accuracy, and management decision-making.
Rockwell Automation · Sao Paulo, Brazil