Lnv4668412639591293

GM Financial is the captive finance company and the wholly owned subsidiary of General Motors and is headquartered in Fort Worth, Texas. The company is a global provider of auto finance solutions, with operations in North America, Europe, Latin America and China. Through our long-standing relationships with auto dealers, we offer attractive retail loan and lease programs to meet the needs of each customer. We also offer commercial lending products to dealers to help them finance and grow their businesses.

GM Financial employs more than 5,000 hard-working team members, and we're always looking for new people with diverse talents. GM Financial is a workplace where dedicated people have the opportunity to work together and celebrate our successes. Our culture is based on respect, integrity, innovation and personal development.
For more information, visit www.gmfinancial.com.

Supervisor Fiscal [Diretos] (v1435564)

  • Código da vaga: v1435564
  • Nível hierárquico: Supervisão/Coordenação
  • Local: São Paulo / SP / BR
  • Quantidade de vagas: 1
  • Data de expiração: 18 de Dezembro de 2016
Job Role
Candidate will be responsible for comply with Income Tax calculations requirements, for BRGAAP and USGAAP, as well as management of tax accounting team. Produce tax statements for local regulators and head office about tax figures and keep up to date with tax legislation.


Position Objectives & Responsibilities
•Support Contingency and Consulting Department with Auditing Process
•Keep up to date with tax legislation to guarantee compliance with law
•Manage team's time to guarantee achievements on Tax Returns Fulfilling’s, as well as working as a reviewer of Tax Returns
•Support Tax Team during daily and monthly activities
•Assure Tax Patterns are applied properly within tax department to guarantee
•Quality on deliverables
•Get involved in routines as a reviewer to guarantee accuracy of Corporate Income tax calculation, records and payments.
•Review of Income and Non-Income tax calculations (IR/CS/PIS/COFINS e ISS)
•Review current and deferred expense records providing properly explanation 'of variances, as well as balance accounts when required
•Review of WHT payments (IOF, PCC, IRRF)


•Review of Head Office Reporting to guarantee Quality of information:
•DTA Amortization Study;
•Financial Statements (tax figures)
•F04 (Liability and DTA);
•Cash Tax Paid / DFF Classification;
•Income tax payable classification;


•Responsible for forecasting to Head Office
•Cash Tax Forecast;
•ITP/ETR Forecast;
•Risk&Opps report (act with contingency and consulting department)

Qualifications & Experience
•Tax Accounting/Compliance experience for financial institutions
•Management Experience required
•Advance English


Skills & Knowledge
•Strong knowledge of Current and Deferred calculations, booking and analysis for income taxes;
•Strong knowledge of Income Tax Returns;
•USGAAP for income taxes will be a plus.

•Location: São Paulo/SP - Planalto Paulista
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