About this role

Control and calculation of withholdings (IRRF, INSS, PIS, COFINS, CSLL)
Preparation of EFD-Reinf
Analysis of withholding at source and special tax regimes
Calculation and control of ISS (municipal service tax), both within and outside the municipality
Contract review to identify mandatory withholdings
Issuance and control of withholding payment slips/forms
Review of CNDs (tax clearance certificates) for municipal and federal compliance
Reconciliation of withholding accounts

Minimum of 2 years' experience in the tax area, with a focus on federal withholding and ISS
Knowledge of applicable municipal and federal legislation
Bachelor's degree completed in a related field (Accounting, Law, Business Administration)
Intermediate knowledge of Google Sheets or Excel; knowledge of Tableau or another BI tool is desirable
Ability to identify and resolve tax inconsistencies
Attention to detail and strong analytical skills
Organized profile with good communication skills
Own computer with stable internet access
Availability to work remotely during business hours

Junior Tax Analyst – Withholdings, ISS

Key skills