Fiscal Analyst

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Monthly tax routines and calculations: execute daily and monthly computations of federal, state, and municipal taxes (PIS, COFINS, ICMS, DIFAL, ICMS-ST, ISSQN, IRPJ, CSLL, and withholding taxes).

• Ensure proper handling of withholdings on services received (R-4000 series) and accurate posting of tax invoices.

• Prepare and file PER/DCOMP for the compensation and reimbursement of federal tax credits.

• Monitor and regularize the company's tax status, managing deadlines and issuing Negative Debt Certificates (Certidões Negativas de Débitos - CNDs).

• Generate, validate, and submit monthly EFD-Contribuições (with an emphasis on calculating non-cumulative credits) and EFD-Reinf.

• Manage and submit DCTFWeb and monthly DCTF within regulatory deadlines.

• Proficient in using the Nota do Milhão portal (São Paulo City Hall) for issuing ISS payment slips and submitting NFTS (services received).

• Provide assistance and prepare tax data for annual ECD and ECF filings.

• Directly contribute to configuring tax rules, CFOPs, and rates within the company's ERP to streamline postings.

• Demonstrated experience in tax bookkeeping and calculations for companies operating under the Lucro Real and Lucro Presumido regimes (service providers).

• Stay informed about updates related to the Tax Reform.

⛳️ Requirements

• Education: Bachelor’s degree in Business Administration or related disciplines.

• Strong understanding of federal, state, and municipal tax legislation.

• Experience in calculating taxes: PIS, COFINS, ICMS, ICMS-ST, DIFAL, ISSQN, IRPJ, CSLL, and withholding taxes.

• In-depth knowledge of the Lucro Real and Lucro Presumido tax regimes, particularly concerning service companies.

• Experience in preparing and filing tax submissions and ancillary obligations: EFD-Contribuições, EFD-Reinf, DCTFWeb, monthly DCTF, ECD, and ECF.

• Familiarity with PER/DCOMP for the compensation and reimbursement of tax credits.

• Proficient in fiscal bookkeeping of electronic tax documents (NF-e, NFS-e, and CT-e).

• Knowledge of the Nota do Milhão portal (São Paulo City Hall) for issuing ISS payment slips and submitting NFTS.

• Experience in ERP tax configuration, including tax rules, CFOPs, CSTs, NCMs, and rates.

• Understanding of withholding taxes (INSS, IRRF, PIS, COFINS, and CSLL – R-4000 series).

• Management of the company's tax compliance status, including the issuance and monitoring of Negative Debt Certificates (CNDs).

• Intermediate/advanced Excel skills for reconciliations, analysis, and tax controls.

• Knowledge of SPED Fiscal standards and other digital obligations.

• Current knowledge of the Tax Reform (CBS, IBS, Selective Tax, and the transition period).

• Ability to analyze and interpret tax legislation and its implications on company operations.

• Experience with tax audits and responding to tax inspections.

🏝️ Benefits

• Health insurance

• Dental insurance

• Childcare assistance

• Meal allowance

• Life insurance