Job Description
Objective
Lead the Controllership function for the Brazil line of business, ensuring month-end close, governance, tax compliance, internal and external audits in line with corporate policies and CPC/IFRS/COSIF standards.
Key Responsibilities
Accounting & Governance (Brazil)
- Drive month-end close (GL, reconciliations, provisions) and SPED; ensure the quality of balances and entries.
- Establish and maintain accounting policies, procedures and internal controls aligned with audit standards.
- Ensure compliance with CPC/IFRS/COSIF and corporate reporting guidelines.
Direct & Indirect Taxes (Brazil)
- Ensure compliance and accuracy in tax calculation, filing and reporting for direct and indirect taxes (IRPJ/CSLL, PIS/COFINS, ISS).
- Monitor regulatory changes and implement process adjustments as needed.
Internal & External Audits (Brazil)
- Plan, support and conclude aud...
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