Senior Tax Analyst

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

📋 Description

• Oversee and analyze federal, state, and local tax regulations, ensuring their application to the company's operations.

• Conduct bookkeeping, review, and computation of ICMS, IPI, PIS, and COFINS.

• Examine tax operations, including CFOP, CST, tax rates, tax substitution, imports, exports, and other tax-related transactions.

• Prepare, verify, and submit ancillary tax obligations such as EFD ICMS/IPI, EFD-Contribuições, GIA, GIA-ST, DAPI, and DIME.

• Investigate IPI refund processes and the offsetting of federal tax liabilities via PER/DCOMP.

• Confirm tax configurations in the Sankhya ERP; engage in system implementations, testing, and process acceptance activities.

• Create controls, spreadsheets, and checklists to minimize errors and enhance tax processes.

• Offer assistance during tax audits and collaborate with IT, accounting, and other teams.

• Serve a diverse range of companies and manage the tax specifics of the states of Minas Gerais, São Paulo, Rio de Janeiro, Santa Catarina, and Ceará.

⛳️ Requirements

• Bachelor’s degree in Accounting or a related discipline.

• Extensive experience with tax procedures and legislation.

• Proficient in ICMS, IPI, PIS/COFINS, ISSQN, and tax withholdings.

• Familiarity with tax calculations and ancillary tax obligations.

• Knowledgeable about EFD ICMS/IPI, EFD-Contribuições, and other relevant tax filings.

• Strong analytical skills, organization, and meticulous attention to detail.

• Previous experience in an accounting firm is preferred.

• Familiarity with the Sankhya system is advantageous.

• Experience with Sankhya ERP.

• Expertise in tax system configuration, implementation, and enhancement.

• Understanding of Tax Reform, including IBS and CBS.

• Experience in analyzing XML files and tax documentation.

• Knowledge of EFD-Reinf.

• Experience in providing customer service and support during tax audits.

• Ability to interpret tax legislation and convert it into procedures and system configurations.

🏝️ Benefits

• Fixed salary.

• Food and meal allowance.

• Health insurance.

• Dental insurance.

• Birthday benefit and much more.