Tax Analyst

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

📋 Description

• Import, review, and document incoming and outgoing invoices (NF-e, NFC-e, NFS-e, and CT-e), ensuring the validation of CFOP, CST, NCM, and applicable tax rates.

• Calculate both direct and indirect taxes, such as ICMS, IPI, ISS, PIS, and COFINS.

• Determine and manage federal and municipal tax withholdings on services rendered and received.

• Compute Simples Nacional taxes via PGDAS-D and confirm revenue allocation by annex.

• Generate payment slips and track payment due dates.

• Prepare and submit clients’ ancillary tax obligations.

• Reconcile tax data with accounting records.

• Assist clients with invoice generation, transaction taxation, and tax registrations.

• Advise clients on the tax configuration for products and services.

• Monitor client documentation and follow up on outstanding items necessary for monthly closing.

• Oversee clients’ tax status through e-CAC, SEFAZ, and municipal authority portals.

• Manage tax notices, notifications, and audits, preparing responses and amended filings.

• Provide support for applications regarding tax installment plans, offsets, and refunds.

⛳️ Requirements

• Bachelor's degree in Accounting, Business Administration, Economics, or a related field.

• Minimum of three years of relevant professional experience.

• Knowledge of ICMS taxation, including assessments, tax substitution, interstate rate differentials (DIFAL), and related obligations.

• Basic understanding of Brazil’s Tax Reform.

• Advanced skills in Microsoft Office, especially Excel.

🏝️ Benefits

• Comprehensive health insurance.

• Opportunities for professional development and training.

• Flexible working hours.

• Collaborative and supportive work environment.