Tax Analyst (Mid-Level)

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

📋 Description

• Calculate ICMS tax by overseeing monthly tax invoice postings, validating input tax credits, and initiating corrections.

• Compute PIS and COFINS by analyzing credits and debits in compliance with applicable legislation, completing the process across all tax regimes, and making necessary accounting entries.

• Prepare and submit ancillary tax obligations related to ICMS, PIS, and COFINS calculations.

• Reconcile accounting accounts pertaining to ICMS, PIS, and COFINS calculations.

• Assist in internal and external audits by responding to inquiries and supplying documentation.

• Issue tax clearance certificates (CNDs) and resolve any unresolved issues.

• Provide tax-related support by addressing inquiries from internal clients and suppliers.

• Calculate federal and municipal taxes withheld at source, reconciling tax invoices and preparing calculation worksheets.

• Prepare and file ancillary tax obligations—including DCTF, DCTFWeb, DIRF, REINF, ISS Returns, REST/DMS, and RADAR—on a monthly, annual, or ad hoc basis.

• Respond to tax notices and summonses by collecting documentation and executing procedures mandated by tax authorities.

⛳️ Requirements

• Currently enrolled in a bachelor's degree program in Accounting, Business Administration, or a related field.

• Intermediate level of proficiency in Microsoft Office.

• Understanding of federal tax legislation relevant to PIS/COFINS under cumulative, non-cumulative, and mixed regimes.

• Familiarity with the tax legislation of the states of Goiás and Bahia.

• Knowledge of withholding tax legislation.

• Awareness of the Brazilian Federal Revenue Service's PVA EFD Contributions manual and system.

• Experience with the Brazilian Federal Revenue Service systems for filing DCTF, REINF, and other obligations.

• Power BI experience is advantageous, though not mandatory.

🏝️ Benefits

• Health insurance

• Dental insurance

• Life insurance

• Semiannual and annual profit-sharing bonuses

• Wellhub membership

• Immunization campaigns

• Conexa Psicologia Viva mental health support

• On-site cafeteria

• Babysitter allowance / daycare reimbursement

• Access to Hot Park

• PWD assistance

• Marriage bonus

• Long-service awards

• Partnerships with Fit Energia, universities, and Ótica Diniz

• Salary aligned with market standards