Calculate and record taxes withheld on service invoices according to the applicable tax period.
Ensure correct completion of tax payment forms for calculated or withheld taxes, guaranteeing payment within established deadlines.
Monitor and reconcile invoices issued using the Migrate tool.
Monitor the V360 system, responsible for capturing service invoices; register suppliers and municipalities and resolve any inconsistencies.
Generate and verify municipal tax filings submitted to city halls, ensuring consistency and completeness of information.
Advise internal teams on correct service classification in accordance with Complementary Law 116/2003 (LC 116).
Analyze and regularize inconsistencies in incoming invoices pending release, monitoring the Autodoc tool daily.
Review tax rules to identify root causes of inconsistencies in tax parameterization.
Identify opportunities to improve the area’s processes and routines, supporting the implementation of solutions.
Monitor and interpret current legislation applicable to the services provided by the company.

Bachelor’s degree in Accounting.
Previous experience in the tax area with a focus on services.
Strong knowledge of ISS/ISSQN (municipal service tax) and withholding taxes (ISS, IRRF — withholding income tax, PIS, COFINS, CSLL and INSS).
Experience in calculating and reviewing both withheld and own taxes.
Experience generating and reviewing municipal and federal tax payment forms, ensuring deadlines are met.
Experience filing municipal tax returns (ISS, DES, DMS, GISS, among others).
Knowledge of Complementary Law 116/2003 (LC 116) and correct service classification.
Experience with tax reconciliation and analysis of inconsistencies in service invoices.
Experience with document capture and fiscal document management tools (e.g., tax automation systems, Autodoc, RPA, etc.).
Intermediate Excel skills (VLOOKUP/XLOOKUP, pivot tables, filters, data analysis).
Availability to work in Eldorado do Sul, RS.

Junior Tax Analyst, Services

Key skills