We are seeking a **Senior Tax Analyst** to handle tax-related routines, tax calculation, and ancillary obligations, ensuring tax compliance for a retail-sector partner client. **Key Responsibilities:** * Calculate and verify ICMS, PIS/COFINS, ISS, IPI, and DIFAL; * Generate, verify, and submit SPED Fiscal reports (Head Office and Branches) and SPED Contributions; * Verify and archive tax documents; * Perform digital archiving of tax ledgers (ICMS and IPI), input and output ledgers, as well as documents related to the PIS and COFINS credit recovery process (PER/DCOMP); * Prepare and organize ancillary obligations such as DAPI, DCTFWeb, GIA, DIFAL verification spreadsheets, and SPED files; * Verify and correct item, customer, and supplier master data regarding tax aspects; * Request and monitor special tax regimes; * Conduct tax analysis for the states of MG, RJ, SP, ES, MT, and PA; * Participate in internal and external meetings and training sessions for technical updates; * Perform other related activities as directed by the immediate supervisor. **Desired Qualifications:** * Degree in Accounting Sciences, Business Administration, or related fields; * Proven experience in tax roles; * Solid knowledge of state and federal tax legislation; * Experience with SPED Fiscal and SPED Contributions; * Analytical, organized profile with strong attention to detail; * Experience with Totvs – Protheus system is a plus; **Additional Information:** * Work model: On-site * Location: Juiz de Fora * Salary: Expected salary **Benefits that make a difference:** * Health and dental insurance * Meal/food allowance card * Attendance bonus * Transportation allowance (VT) * Profit-sharing program Minimum Education Level: Bachelor’s degree