Recording, reviewing and reconciling incoming and outgoing invoices, including invoices for services provided and received.
Calculation of taxes (ISS, ICMS, PIS, COFINS, IPI, IRPJ, CSLL) and issuance of payment slips/guides for tax remittance.
Preparation and submission of ancillary tax filings (SPED Fiscal, EFD-Contribuições, DCTF, ECD, ECF, DIRF, DEFIS, among others).
Tax inquiries and issuance of certificates with relevant government authorities.
Advisory guidance to clients and the team on tax procedures and tax classification.
Development of tax reports and preparation of results presentations.
Analysis and application of tax incentives and benefits to optimize client outcomes.
Conducting client meetings and supporting the selection of the most advantageous tax regimes.

Bachelor's degree in Accounting (mandatory)
Previous experience as a Tax Analyst in an accounting firm
Practical experience with Brazilian tax regimes: Lucro Real, Lucro Presumido and Simples Nacional
Strong knowledge of tax legislation, tax calculation and ancillary tax obligations
Knowledge of tax incentives and fiscal benefits
Intermediate Excel
Experience leading operational and consultative meetings with clients
Experience with various accounting systems (Nasajon, Alterdata, Protheus)
Good communication skills for presentations and strategic guidance
Reside with easy access to São Gonçalo, RJ

Transportation voucher or fuel allowance (only R$1.00 deducted)
Meal voucher or food voucher: R$27.50 per day
Health insurance after the probationary period
Dental care after the probationary period
Performance-based bonuses for meeting targets
Childcare assistance
Total Pass
Life insurance
Christmas hamper (delivered physically or via multi-benefits card, depending on the unit)
Partnership with SESC
Partnerships with educational institutions
Birthday day off and a day off on Father’s Day or Mother’s Day
"Coplanner Indica" – paid client referral program
And others.

Tax Analyst

Key skills