Tax Analyst – Senior
São Paulo, São Paulo, Brazil
Full Time
1 week ago
No Sponsorship
Key skills
ERPR
About this role
Role Overview
- Prepare, review and file ancillary tax obligations, such as: EFD-REINF, DCTFWeb, MIT, EFD-Contribuições, SPED Fiscal, DAPI, GIAM, among others;
- Perform calculation of IRPJ and CSLL under the presumed profit (lucro presumido) regime;
- Review and validate direct and indirect taxes (ISS, IRRF, CSRF, INSS, ICMS, DIFAL, PIS and COFINS);
- Ensure compliance with tax deadlines by managing and monitoring the obligations calendar;
- Monitor and interpret tax legislation, assess impacts and ensure correct application to operations;
- Configure and parameterize integrated systems to ensure correct application of tax rules;
- Support the technical development of the team, acting as a subject-matter reference in the area;
- Identify opportunities for continuous improvement, automation and efficiency gains in tax processes;
- Monitor and control the companies' tax compliance status (CNDs
- tax clearance certificates at federal, state and municipal levels);
- Prepare petitions and requests in tax administrative proceedings;
- Identify and correct tax and operational inconsistencies;
- Monitor the impacts of tax reform, supporting the implementation of required changes;
- Support the regularization of tax liabilities and the continuous improvement of the area's processes;
- Support internal and external audits and tax inspections, providing necessary information and assistance;
- Identify, analyze and mitigate tax risks, ensuring compliance with current legislation and internal policies;
- Support the monthly close, ensuring consistency between tax and accounting.
Requirements
- Bachelor's degree in Accounting (Ciências Contábeis);
- Proven experience in the tax/taxation area;
- Experience in calculating taxes and filing ancillary obligations;
- Knowledge of tax legislation (federal, state and municipal);
- Experience with ERP systems and tax configuration/parameterization;
- Intermediate to advanced Excel.
Tech Stack
- ERP
Benefits
- Health and dental insurance for employee and dependents
- Meal allowance (R$42.00/day) to enjoy your breaks
- Life insurance for your safety and peace of mind
- Educational partnership to support your professional growth
- Transportation voucher (VT) to facilitate commuting
- Gympass to encourage a healthy lifestyle
- Flexible working hours to balance personal and professional life
- Training and development programs to boost your development
- ESG education supported by Pacto Global Academy to stay current with trends