Tax Analyst, Senior

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

📋 Description

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

• Reconcile accounting ledgers/accounts related to Federal, State, and Municipal taxes to ensure the accuracy of balances in both tax and accounting records

• Ensure the accurate preparation and submission of federal, state, and municipal ancillary tax obligations (EFD ICMS, PIS and COFINS, NFTS, PER/DCOMP, REINF, among others)

• Monitor and accurately interpret tax legislation (laws, protocols, agreements) that applies across Brazilian states in the pharmaceutical sector

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

• Offer tax support and guidance to various business areas

• Address tax inspections and internal/external audits

• Prepare and maintain departmental KPIs

• Participate in the review of tax documents to confirm 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 related fields

• Experience with reconciliations, tax credits, PER/DCOMP filings, tax inspections, and audits

• Advanced understanding of indirect taxes, tax legislation, and ancillary reporting requirements

• Proficient in SAP and OneSource Tax One

• Experience in creating dashboards in Power BI and advanced Excel capabilities

• MBA or postgraduate degree in Business Management, Tax Accounting, Tax Planning, Tax Law, Tax Compliance, or related areas (preferred)

• Experience in the industrial sector, preferably in pharmaceuticals (preferred)

🏝️ Benefits

• Meal allowance (Vale Refeição)

• Food allowance (Vale Alimentação)

• Libbs Medication Program – 100% coverage

• Pharmacy agreement – Vidalink

• PPR – Company Profit and Results Participation Program

• Parking, commuting allowance (vale-transporte), or company shuttle (applicable for shift work and subject to route availability within a straight-line radius of up to 40 km from the facility)

• USE Program: subsidy for purchasing work-related equipment, which may also be used for personal purposes

• Flexible benefits (TotalPass, life insurance, private pension, health insurance, dental insurance, and meal assistance)

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