Functional Consultant

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

📋 Description

• Evaluate and map clients' tax processes, pinpointing risks and areas for enhancement.

• Address support tickets by performing fault diagnosis, conducting root cause analysis, and implementing corrective measures.

• Oversee the management, configuration, and parameterization of tax systems and application environments (TaxOne, OneSource, Dfe, OBI), including their integration with ERPs like Oracle and SAP.

• Assist in the deployment of technological solutions for tax automation (ERP, SPED tools, validators).

• Conduct functional requirements gathering sessions with the IT and tax teams of clients.

• Carry out analysis and cross-checking of electronic files (SPED Fiscal, Contribuições, REINF, XML, SINTEGRA).

• Provide support during tax audits and review supplemental tax obligations (GIA, DCTF, EFD).

• Develop functional documentation, user manuals, and training materials for clients.

• Actively engage in tax system implementation and adaptation initiatives.

• Collaborate with management and business teams to ensure alignment of deliverables.

• Deliver functional user support for systems and applications, especially focusing on systems like Mastersaf, OneSource, and DFE.

• Conduct tests and validations to guarantee the quality and security of systems.

• Participate in the preparation and submission of ECD and ECF, emphasizing data integrity, tax risk mitigation, and compliance with legal standards and deadlines.

• Experience in the preparation, validation, and submission of tax filings, such as REINF, EFD Fiscal, and EFD Contribuições.

• Analyze rejections of electronic tax documents (DF-e), identifying causes, applying corrections, and monitoring issuance flows.

⛳️ Requirements

• Bachelor's degree in Accounting, Technology, Business Administration, or related disciplines.

• Experience with tax processes, particularly indirect taxes (ICMS, IPI, PIS/COFINS).

• Proficiency with electronic files: SPED Fiscal, Contribuições, ECD, REINF, ECF, XML, SINTEGRA.

• Experience with ancillary tax obligations and tax reconciliations.

• Strong communication abilities and a proactive approach, capable of working directly with clients and multidisciplinary teams.

• Analytical skills to identify inconsistencies within large datasets of tax information.

• Solution-oriented mindset focused on ongoing process improvement.

• Differentiators:

• Experience in tax consulting at a Big Four firm or in a tax BPO environment.

• Education or expertise in IT as it relates to tax processes.

• Familiarity with ERPs (SAP, Oracle) from a tax perspective.

🏝️ Benefits

• Comprehensive benefits package.

• Opportunities for professional development and growth.

• Collaborative work environment with a focus on innovation.