Global Tax Analyst

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

📋 Description

• Oversee, assess, and manage issued and received electronic service invoices (NFS-e), ensuring accuracy in amounts, dates, customer details, service providers, CNPJ numbers, registration specifics, and discrepancies across systems.

• Compute and verify federal taxes, including IRPJ, CSLL, PIS, and COFINS.

• Generate, evaluate, and track DARFs along with their respective due dates.

• Assess withholding taxes on both received and issued invoices, encompassing IRRF, CSLL, PIS, COFINS, and ISS.

• Prepare, examine, and assist in the submission of ancillary tax obligations, such as SPED Fiscal, SPED Contributions, and DCTFWeb.

• Monitor tax clearance certificates, aid in internal and external audits, and provide necessary tax documentation.

• Validate tax implications on accounts payable, imported services, special tax regimes, and both domestic and international payments.

• Assist in the preparation and upkeep of documentation related to transfer pricing and transactions between Brazil and foreign entities.

• Investigate applicable legislation, regulations, and interpretations in Brazil and other pertinent markets.

• Collaborate on tax automation and continuous improvement projects.

⛳️ Requirements

• Bachelor’s degree in Accounting, Law, Business Administration, or a related field, with a concentration on or relevant experience in taxation.

• Extensive experience in tax operations, ideally within services, technology, or SaaS industries.

• Comprehensive understanding of tax calculations, withholding taxes, NFS-e, ancillary tax obligations, and tax procedures for companies operating under Brazil’s Actual Profit (Lucro Real) regime.

• Expertise in PIS/COFINS, IRPJ/CSLL, DARFs, SPED Fiscal, SPED Contributions, and high-volume tax data analysis.

• Proficient in Excel for analysis, reconciliation, review, database organization, and identifying discrepancies.

• Strong analytical skills, technical precision, organizational capabilities, and a keen attention to deadlines.

• Excellent communication skills for engaging with Controllership, Accounting, Treasury, audit firms, and partner teams.

• Enthusiasm for technology, automation, and the application of artificial intelligence in tax processes.

• Familiarity with transfer pricing and international tax regulations, particularly in LATAM and the United States.

• Knowledge of SAP Business One.

• Proficient in English and/or Spanish.

🏝️ Benefits

• Meal allowance (provided through the Swile card).

• Home office allowance (provided through the Swile card).

• Health insurance.

• Life insurance.

• Spanish classes.

• Partnership with EnglishPass.

• Birthday day off, plus an additional day off on your children’s birthdays.