Tax Analyst

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

📋 Description

• Calculate, review, and finalize both direct and indirect taxes, such as IRPJ, CSLL, PIS, COFINS, ISS, and ICMS.

• Analyze taxes that are withheld at source, including IRRF, INSS, ISS, and CSRF.

• Generate and monitor GNREs.

• Prepare and oversee PER/DCOMP submissions, including the evaluation of tax credits and offsets.

• Prepare, review, and track federal, state, and municipal ancillary tax obligations, including EFD-Contribuições, EFD ICMS, ECF, ECD, DCTFWeb, and EFD-Reinf.

• Conduct tax reconciliations and verify accounting entries and classifications.

• Stay informed on tax legislation and assist in the implementation of Tax Reform.

• Analyze the impacts and opportunities related to Tax Reform.

• Implement tax adjustments within the Protheus ERP, including master data, NCM, cClassTrib, IBS, and CBS.

• Execute tax testing and validation processes.

• Assist with NFS-e adjustments and liaise with municipal government systems and portals.

• Support external audits and tax inspections by collecting necessary information and documentation.

• Identify enhancements to tax processes, controls, and routines.

⛳️ Requirements

• Practical experience with federal, state, and municipal taxes, along with taxes withheld at source.

• Proven experience in preparing and submitting PER/DCOMP filings and managing tax offsets.

• Accounting knowledge adequate to comprehend entries, classifications, financial statements, and reconciliations, especially at the intersection of Accounting and Tax.

• Familiarity with the Protheus ERP (TOTVS), particularly in relation to tax routines and configurations.

• Experience working with municipal government systems and portals.

• Bachelor's degree in Accounting is preferred.

🏝️ Benefits

• 100% remote work options, depending on the contract model.

• A culture that values appreciation, respect, and professional development to help employees achieve their full potential.

• Commitment to diversity, equity, and inclusion within the company.