Vertiv

Tax Senior Analyst

Vertiv  •  Federative Republic of Brazil (Onsite)  •  16 days ago
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Job Description

RESPONSIBILITIES

  • Perform and review the calculation and closing of indirect taxes (e.g., VAT, ICMS, IPI, PIS/COFINS, ISS, PIS, COFINS), ensuring accuracy and compliance.
  • Prepare, review, and submit statutory tax returns and ancillary obligations within required deadlines.
  • Execute and review accounting reconciliations of tax accounts, investigating and resolving discrepancies.
  • Prepare and post tax-related journal entries in accordance with accounting standards.
  • Issue and monitor tax payment slips, ensuring timely settlement of tax liabilities.
  • Support and respond to tax audits and inspections, providing documentation and technical explanations.
  • Review tax procedures and internal controls to ensure compliance with current legislation and company policies.
  • Identify tax risks and opportunities, proposing corrective actions and process improvements.
  • Validate and maintain tax parameterization in ERP systems, ensuring correct tax treatment of transactions.
  • Monitor changes in tax legislation and assess potential impacts on the business.
  • Provide technical tax guidance to finance, accounting, and operational teams.
  • Support tax planning initiatives and special projects led by the tax leadership.
  • Mentor and provide technical support to junior tax team members, when applicable.
  • Knowledge in ICMS-CE will be considered a plus

QUALIFICATIONS

Minimum Job Qualifications:

  • 5 years

Preferred Qualifications:

  • 5–10 years of experience in tax routines, preferably in a corporate environment.
  • Solid knowledge of Brazilian indirect taxes; experience with ICMS legislation in Ceará (ICMS/CE) will be considered a plus.
  • Intermediate to advanced English proficiency.
  • Experience with ERP systems such as SAP and tax compliance tools (e.g., Mastersaf).
  • Knowledge of the Brazilian Tax Reform framework is desirable.
  • Good communication skills and the ability to interact effectively with different departments.
  • Interest in digital transformation, including the use of new technologies and AI to improve tax processes and efficiency.

EDUCATION AND CERTIFICATIONS

  • Bachelor’s degree in Accounting, Economy, Law or related areas
Vertiv

About Vertiv

Vertiv is a global leader in critical digital infrastructure for applications in data centers, communication networks, and commercial and industrial environments.

As businesses, industries, and communities become more connected, we pioneer and deliver end-to-end power and cooling technologies to help our customers stay resilient, optimized, and future-ready.

With our industry-leading innovative technologies and global services network, we are fueling the revolution of the digital world - keeping technology ecosystems running efficiently and without interruption.

Vertiv is supercharging data’s potential; accelerating the pace of technology, raising the bar for accelerated compute and redefining the limits of densification.

The world depends on data we power and cool™

Industry
Manufacturing & Production
Company Size
10,000+ employees
Headquarters
Columbus, OH
Year Founded
Unknown
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