Role Description A sua missão: - Analisar apurações a fim de garantir ao cliente segurança fiscal, oferecendo suporte a equipe e assegurar a credibilidade da organização perante o cliente. Como será o seu dia a dia: - Entendimento de que o Lucro Presumido e o Simples Nacional, o foco é o todo (end-to-end), compreendendo processos complexos do fiscal e em declarações contábeis e folha de pagamento. - Efetuar conferência/lançamento de documentos fiscais de entradas/saídas/serviços para assegurar a correta aplicação dos impostos. - Esclarecer dúvidas dos clientes com relação a impostos, operações e legislação e auxiliar o mesmo na tomada de decisões a fim de contribuir com seu sucesso. - Estruturar as rotinas do cronograma fiscal e monitorar o progresso das entregas mensais, garantindo o cumprimento dos prazos e das metas estabelecidas pela organização. - Atender fiscalizações/notificações/auditorias, prestando esclarecimentos e procedendo com as devidas correções nos procedimentos quando necessário. - Analisar e conferir livros fiscais para validar os impostos apurados visando garantir maior exatidão das informações. - Propor soluções técnicas para otimização da escrituração fiscal e manter-se atualizado frente à legislação vigente, assegurando a conformidade dos processos e o pleno atendimento das exigências legais. - Orientar e dar suporte a equipe quanto a documentos fiscais e quaisquer situações do cotidiano que implica na correta apuração dos impostos. - Analisar lançamento de alta complexidade, referente ao Fator R, para que o cliente mantenha-se enquadrado. Qualifications - Ensino Superior Completo em Ciências Contábeis, Administração, Economia, Direito ou áreas correlatas; - Domínio em rotinas fiscais; - Conhecimento prático em declarações/obrigações acessórias; - Conhecimento intermediário do Pacote Office; - Conhecimento aprofundado em tributos diretos e indiretos; - Interpretação de legislação. Requirements - Conhecimento em alguma ferramenta de análise de dados. Benefits - Plano de Saúde; - Plano Dental; - Psicoterapia Online; - TotalPass; - Seguro de Vida; - Vale Alimentação e Vale Refeição (VA/VR); - Parcerias de Desconto (Universidade e Escolas de Idiomas); - Despreocupe-se - Seguros Diversos; - No dress code;

• Manage transaction tax engagements end-to-end, working closely with the Practice Leader and cross-functional teams (R&D, cost segregation, transfer pricing). • Lead transaction cost analyses under Section 263(a)/INDOPCO, including succes-based fee analysis and the Rev. Proc. 2011-29 safe harbor election, with supporting documentation studies. • Perform Section 382/383 ownership change analyses and limitation calculations, including NUBIG/NUBIL determinations and Section 338 approach modeling. • Support buy-side and sell-side tax due diligence: exposure identification, attribute analysis (NOLs, credits, E&P), and structuring considerations (stock vs. asset, Section 338(h)(10)/336(e) elections). • Own project execution: status updates, timelines, technical issue-spotting, and deliverable management. • Collect, format, and analyze large datasets to build complex calculation models and support tax positions. • Draft and/or review technical memoranda (opinion letters, IRS responses, ruling requests) and support audit readiness, including UTP/FIN 48 reserve considerations. • Mentor, train, and supervise junior team members; ensure consistent quality and best practices.

Role Description We are seeking a motivated Associate – Tax Credits (R&D) to join our growing Tax Credits practice. This role is ideal for an early-career tax professional with 1–3 years of public accounting experience who is interested in developing specialized expertise in Research & Development (R&D) Tax Credits, accounting methods, cost recovery, and technical tax consulting. Working alongside experienced Managers and Partners, you will gain valuable exposure to sophisticated client engagements, technical tax research, and consulting projects while building the foundation for long-term career growth within a highly specialized practice. Key Responsibilities - Tax Credits & Technical Analysis - Assist in preparing federal and state R&D tax credit studies and supporting analyses. - Gather, organize, and analyze client financial and operational information to identify potential qualifying activities and expenditures. - Assist with documenting tax credit calculations and preparing supporting workpapers. - Research tax law, IRS guidance, and legislative developments affecting tax credit opportunities. - Support engagement teams with IRS examination responses and documentation requests. - Accounting Methods & Cost Recovery - Assist with accounting method reviews involving capitalization, depreciation, revenue recognition, and inventory accounting. - Support cost segregation and depreciation analyses. - Assist with preparation of Form 3115 (Application for Change in Accounting Method). - Perform technical tax research involving the Internal Revenue Code, Treasury Regulations, and other authoritative guidance. - Prepare draft technical memoranda and engagement documentation for manager review. - Client Service - Communicate professionally with clients to obtain information, answer questions, and provide timely updates. - Support Managers and Partners on tax planning and consulting engagements. - Assist with client deliverables while maintaining quality, organization, and attention to detail. - Manage multiple projects simultaneously while consistently meeting deadlines. - Team Collaboration - Collaborate closely with Managers, Senior Associates, and Partners on client engagements. - Participate in internal technical training and continuing education programs. - Contribute ideas that improve engagement efficiency and client service. - Continue developing technical expertise through mentorship and hands-on experience. Qualifications - Bachelor's degree in Accounting, Finance, or a related field. - 1–3 years of public accounting experience, preferably in tax. - Experience working in a public accounting firm. - CPA license or active progress toward CPA licensure strongly preferred. - Exposure to federal and state tax compliance and tax research. - Strong analytical, organizational, and problem-solving skills. - Experience using tax preparation software (CCH experience preferred but not required). - Proficiency with Microsoft Excel, Word, PowerPoint, and Adobe Acrobat. - Excellent written and verbal communication skills. Requirements - Master's degree in Taxation, Accounting, or a related field (preferred). - Exposure to R&D tax credits, accounting methods, cost recovery, or tax consulting (preferred). - Familiarity with Form 3115, cost segregation, or depreciation concepts (preferred). - Experience preparing technical research memoranda or supporting client consulting engagements (preferred). Benefits - Competitive salary plus performance bonus opportunities. - Comprehensive medical, dental, and vision insurance. - 401(k) with generous company match. - Self-managed Paid Time Off. - Paid holidays. - CPA exam support and continuing education reimbursement. - Ongoing technical training and mentorship. - Fully remote work environment. - Clear career progression to Senior Associate, Manager, and beyond.

• Contribute directly to the integrity of ERM’s indirect tax processes by supporting compliance • Strengthen documentation and enable informed business decisions • Reduce risk and improve data accuracy • Support audits and reporting across North America and beyond • Prepare and file indirect tax returns including sales & use tax, gross receipts tax, and similar filings • Assist with property tax returns, business license filings, and related compliance activities • Partner with senior team members on indirect tax audits by gathering data, preparing schedules, and coordinating responses • Conduct taxability research and document findings across various indirect tax areas • Provide indirect tax inputs to proposal and pricing teams • Maintain tax documentation, working papers, and internal process guidance • Prepare tax residency certificate requests (Form 8802) and track submissions • Compile and submit Census reporting (quarterly and annual) • Support estimated tax calculations (e.g., PBBIT) and tax payment processing • Maintain tax account reconciliations and rollforward schedules • Respond to internal stakeholder requests for financial and tax-related data • Perform periodic reviews to ensure completeness and accuracy of tax filings • Stay current on regulatory changes and proactively flag updates to the team