Calculate direct and indirect taxes (IRPJ, CSLL, PIS, Cofins and ISS), ensure correct application of current legislation and the accuracy of reported information
Prepare, review and submit tax filings and ancillary obligations (ECF, EFD-Contribuições, DESIF, among others)
Ensure tax filings are submitted within regulatory deadlines
Manage tax deadlines, mitigating risks of assessments and penalties
Participate in implementing the impacts of the Tax Reform (CBS and IBS)
Review fiscal reports of offshore entities, focusing on consistency and international compliance
Support audits and inspections, maintaining transparency and organized documentation

Solid knowledge of Brazilian tax legislation (direct taxes, indirect taxes and withholdings)
Degree in Business Administration, Accounting, Economics or related fields
Strong command of tax accounting, provisions and tax reconciliations
Knowledge of Transfer Pricing
Proven experience in the described tax routines, with autonomy in performing tasks
Experience supporting audits (internal and external), including documentation support and technical clarifications
Experience in preparing and analyzing financial statements, with focus on tax impacts
Knowledge in studies for realization of deferred tax credits, including recoverability analysis and technical support
Advanced English
Experience in financial institutions or the banking sector, familiarity with regulatory requirements and sector-specific reporting
Knowledge of the impacts of the Tax Reform (CBS/IBS)

Tax Analyst

About this role