Tax Analyst

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

📋 Description

• Review the computations for federal, state, and municipal taxes, including withholding income tax, ISS, IPI, ICMS, ICMS-ST, INSS, CSRF, PIS, and COFINS.

• Reconcile accounting accounts linked to federal, state, and municipal taxes to maintain the accuracy of balances in both tax and accounting records.

• Ensure the precise completion of federal, state, and municipal ancillary tax obligations such as EFD ICMS, PIS and COFINS, NFTS, PER/DCOMP, and REINF, among others.

• Monitor and accurately interpret tax legislation, including laws, protocols, and agreements relevant to all states affecting the pharmaceutical industry.

• Analyze special tax regimes, agreements, and various tax incentives pertinent to each state, collaborating with fellow analysts to ensure proper classification and understanding, thereby ensuring tax compliance across all commercial transactions, including billing and purchasing.

• Assist other departments within the company by addressing tax-related inquiries.

• Respond to tax audits and internal as well as external inspections.

• Prepare and track the KPIs for the department.

• Participate in the assessment of tax documents to verify their accuracy and consistency.

• Contribute to the ongoing enhancement of tax processes by proposing and implementing effective solutions.

⛳️ Requirements

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

• Intermediate to advanced proficiency in Excel.

• Familiarity with ICMS, ICMS-ST, SPED Fiscal, and state ancillary tax obligations.

• Experience in the industrial sector, preferably within the pharmaceutical industry, is a plus.

• Knowledge of SAP and OneSource Tax One is advantageous.

🏝️ Benefits

• Meal voucher.

• Food allowance.

• 100% coverage of Libbs medications.

• Pharmacy benefit plan – Vidalink.

• PPR – company Profit-Sharing and Results Program.

• Parking, transportation allowance, or company shuttle (applicable to shift work and subject to route availability; routes serve areas within a straight-line radius of up to 40 km from the site).

• USE Program: subsidy for the purchase of work-related equipment, which may also be used for personal purposes.

• Flexible benefits (TotalPass, life insurance, private pension plan, medical and dental care, and food allowance).

• Flexible administrative working hours (start between 7:00 and 9:00 a.m. and finish between 4:00 and 6:00 p.m.).

• Remote work options with access to coworking spaces globally.