SENIOR TAX ANALYST

Description

Job Summary: A professional responsible for executing and analyzing direct and indirect tax activities, ensuring tax compliance, accuracy, and risk minimization. Key Highlights: 1. Strategic involvement in tax compliance and minimization of tax risks. 2. Support during audits and preparation of administrative defenses. 3. Monitoring and implementation of changes in tax legislation. About the Position **Job Mission:** Execute and analyze activities related to direct and indirect taxes, including withholding, calculation, payment, and offsetting of taxes applicable to inbound and outbound transactions, strictly adhering to statutory deadlines. Verify accounting entries, provide guidance to branches and other departments, and ensure timely submission of ancillary obligations (e.g., SPEDs, PERD/DCOMP, responses to tax summonses and notifications), thereby ensuring tax compliance, calculation accuracy, and minimization of tax risks for the company. **Main Job Responsibilities:** * Calculate IRPJ and CSLL for companies under the Real Profit regime; * Ensure all direct and indirect taxes are computed, calculated, and paid in accordance with accounting principles, standards, and current legislation, through analysis of records, data reconciliation, calculation testing, and monitoring system configuration for data processing; * Prepare, validate, and submit files related to ancillary obligations as stipulated by current tax legislation; * Prepare tax statements and reports to demonstrate tax credit and debit amounts for corporate management, as well as prepare departmental reports, ensuring availability of reliable tax and managerial information via Excel spreadsheets and specific system transactions; * Support external audits by providing documents, auxiliary reports, and clarifications to facilitate audit progress; * Ensure proper control over all calculations and assessments of direct and indirect taxes, resolving discrepancies and correcting irregularities to guarantee the accuracy of ancillary obligations; * Prepare, file, and monitor electronic proceedings before municipal, state, and federal authorities; * Provide legal support to internal departments and branches by researching relevant legislation, offering guidance, and issuing instructions via service tickets; * Prepare administrative tax defenses and monitor the progress of administrative tax proceedings by drafting objections based on applicable case law and legislation; * Implement system configurations and adjustments in tax obligation management systems to maintain compliance with tax routines; * Monitor changes in tax legislation and maintain a critical stance toward process and procedure changes to ensure accurate tax calculation and correct submission of ancillary obligations; * Implement system configurations and adjustments in management systems for opening new branches, adopting new tax rules, and fulfilling tax obligations, aiming to maintain compliance with tax routines. **Education:** Completed Bachelor’s degree. **Field of Study:** Accounting and/or Law. **Technical Competencies:** **Mandatory** ✅ Preparation and analysis of defenses — Advanced; ✅ Tax legislation — Advanced; ✅ Tax accounting legislation — Intermediate; ✅ International Accounting Standards — Intermediate; ✅ Microsoft Office Suite — Advanced. **Desirable** SAP — Advanced; English — Basic.