Senior Tax Analyst

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

📋 Description

• Perform intricate analyses of complex tax calculations and compliance responsibilities.

• Assess and verify monthly tax closures, ensuring accuracy and compliance with deadlines.

• Act as a technical advisor, providing mentorship and guidance to junior and mid-level analysts.

• Detect tax-related risks, suggest remedial actions, and aid leadership in decision-making processes.

• Analyze both direct and indirect taxes, including withholding taxes.

• Facilitate technical discussions with clients and assist with internal and external audits.

• Create and standardize tax procedures and controls to enhance compliance.

• Engage in tax studies, PER/DCOMP processes, and initiatives aimed at improvement.

• Foster collaboration among the Tax, Accounting, Finance, and Payroll teams.

• Assist in the deployment and enhancement of tax systems and technologies.

⛳️ Requirements

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

• Significant experience in taxation, with a minimum of 3 years at the mid-level or 5 years at the senior level.

• Proficiency in calculating ICMS, ICMS-ST, IPI, PIS/COFINS, IRPJ, and CSLL, including operations within the Presumed Profit regime.

• Experience in calculating withholding taxes such as IRRF, PIS, COFINS, and CSLL.

• Knowledge of additional tax obligations, including SPED ICMS/IPI, GIA, and EFD-Contribuições.

• Familiarity with PER/DCOMP and tax research.

• Intermediate proficiency in Excel.

• Strong analytical skills, critical thinking, a systems-oriented perspective, and confidence in offering technical guidance to peers.

• Preferred: experience in accounting firms, BPO, or outsourcing environments.

• Preferred: experience in calculating ICMS across various Brazilian states.

• Preferred: knowledge of TOTVS Protheus and Domínio systems.

• Preferred: experience with audits, process enhancement, and technical client relations.

🏝️ Benefits

• Bradesco health insurance with family coverage.

• Uniodonto dental insurance.

• Meal/food allowance of R$33.00 per day.

• Childcare allowance.

• TotalPass and System Farma benefits.

• Birthday day off.

• English-language incentive.

• Educational partnerships.

• Recognition programs.