Senior Tax Analyst

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

📋 Description

• Operate with technical independence in calculating taxes and preparing intricate ancillary tax filings.

• Review and ensure compliance with tax regulations for clients.

• Identify potential tax risks and planning opportunities, such as PIS/COFINS credits.

• Provide guidance to the technical team and serve as a technical reference and support for supervision.

• Manage companies with intricate operations, substantial volumes, and tax incentives.

• Analyze and document complex tax records.

• Deliver and review sensitive ancillary filings within specified deadlines.

• Evaluate postings and tax calculations performed by mid-level and junior analysts.

• Develop and implement checklists and review procedures.

• Standardize tax processes in accordance with the supervisor/coordinator.

• Monitor indicators of the technical portfolio, including reprocessings, deadlines, and client satisfaction.

• Suggest contractual modifications and procedural updates in collaboration with the client service team.

• Offer technical and consultative support to clients.

• Interpret new legislation and provide guidance to the team and clients.

• Complete entries in Task Management tools (G-click).

⛳️ Requirements

• A university degree or technical diploma.

• Prior professional experience (not specified in the posting).

• Understanding of tax calculations for direct and indirect taxes under the Lucro Presumido (Presumed Profit) and Lucro Real (Actual Profit) regimes.

• Experience or knowledge of complex tax documents, including imports, exports, interstate operations, tax substitution, tax credits, returns, and bonuses.

• Familiarity with ancillary obligations: EFD ICMS/IPI, EFD Contributions (EFD Contribuições), DCTF, DCTFWeb, GIA, REINF, PER/DCOMP, SPED Fiscal/Contributions, and DIRB.

• Proficiency in task management tools, particularly G-click.

🏝️ Benefits

• Competitive salary and performance-based incentives.

• Opportunities for professional development and training.

• Flexible working hours and a supportive work environment.

• Health and wellness benefits.