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

• Execute the calculation of both direct and indirect taxes

• Compute: ISS; ICMS; PIS and COFINS (both cumulative and non-cumulative)

• Prepare and validate tax submissions and related obligations: SPED Fiscal (EFD ICMS/IPI); EFD Contribuições; DCTF and DCTFWeb; REINF

• Generate tax payment guides/vouchers

• Conduct tax parameterization/configuration in SAP Business One

• Verify incoming and outgoing invoices

• Check tax calculations and the applicable tax treatments

• Identify and rectify tax rejections and discrepancies

• Assist in audit and tax inspection activities

• Address notices and requests from tax authorities

• Collect and organize tax documentation

• Assist with external audits and processes for tax compliance

• Bachelor's degree in Accounting (either in progress or completed)

• Experience working as a Tax Analyst

• Background in tax calculations and ancillary obligations

• Essential knowledge of SAP Business One, particularly in tax parameterization/configuration

• Familiarity with tax legislation and fiscal procedures

• Intermediate proficiency in Excel

• Health insurance

• Opportunities for professional development

Tax Analyst

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