Amounts payable of Service Tax, Corporate Income Tax, Social Contribution Tax, PIS Welfare Tax and Cofins Welfare Tax; Prepare/Review of the procedures adopted by CGGVeritas in filling out forms of tax returns (Perdcomp, DCTF, Dirf, Dacon, GIA, Sintegra, Dief, DIPJ, DMS); Keeping the registers on tax books (Lalu and ISS book); create and maintain a library with our tax cases/documents. Control of tax situation in order to prevent the lack of tax clearance certificates; Providing guidelines for organizing Transfer Pricing information in the form of databases, and for preparation of the reports on which the Corporate Income Tax Return (DIPJ) will be based. Keep abreast of changes in local legislation that affect our activities in order to obtain full compliance with our complex and multi-jurisdictional normative requirements (on a weekly basis); Analysis, from a tax viewpoint, of the balance sheets. Analysis of accounting procedures that triggers tax consequences. Identify procedures adopted by CGGVeritas that would not be in accordance with the applicable tax legislation and suggest the necessary corrections thereto. Also, bring to the management’s attention matters that may need to be re-discussed by the Company. Assist and support the Latin America tax manager on all Brazil tax related activities: back-up researches on Tax Planning studies, putting tax planning proposed by local management into operation, prepare consultation to federal, state and municipal tax authorities, support on the Manager’ review of the tax packages reported to Head office, etc. Experience in multinational enterprises or Big Four consulting tax environment, with a relevant background in direct taxes, ISS and Repetro. Graduated in Law or Accounting. Need to be hands-on, strongly organized, committed with deliveries and with good project/people management skills. Fluent English
