Tax Analyst

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

📋 Description

• Review tax calculations for Federal, State, and Municipal taxes (IRRF, ISS, IPI, ICMS, ICMS-ST, INSS, CSRF, PIS, and COFINS).

• Reconcile accounting accounts associated with Federal, State, and Municipal taxes to ensure the accuracy of balances in tax and accounting records.

• Ensure the precise completion and submission of federal, state, and municipal tax reporting obligations (EFD ICMS, PIS, and COFINS, NFTS, PER/DCOMP, REINF, among others).

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

• Analyze special tax regimes, agreements, and other state-specific tax incentives, collaborating with fellow analysts for classification and comprehension to ensure tax compliance in all commercial transactions (sales/invoicing and purchases).

• Provide support to other departments by addressing tax-related inquiries.

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

• Prepare and maintain the area's KPI controls.

• Participate in the review of tax documents, ensuring their accuracy and consistency.

• Contribute to the ongoing improvement of tax processes by suggesting and implementing effective solutions.

⛳️ Requirements

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

• Intermediate to advanced proficiency in Excel.

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

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

• Experience with SAP and OneSource Tax One (a plus).

🏝️ Benefits

• Meal voucher.

• Food/grocery allowance.

• Libbs medications – 100% coverage.

• Pharmacy partnership – Vidalink.

• PPR – Company Profit Sharing Program.

• Parking, transportation voucher, or company shuttle (applicable for shift work and subject to availability of routes serving areas within a straight-line radius of up to 40 km from the facility).

• USE Program: subsidy for purchasing equipment for work use, with the option for personal use.

• Flexible benefits (TotalPass), life insurance, private pension, health insurance, dental care, and additional meal allowance.

• Flexible administrative hours (start between 07:00 and 09:00 and finish between 16:00 and 18:00).