Senior Tax Analyst

Description

Job Summary: A professional focused on the management and control of tax routines, responsible for tax calculation, validation of information, technical support, as well as interaction with audits and tax inspections. Key Highlights: 1. Management and control of tax routines and calculation of taxes. 2. Internal technical support and participation in audits. 3. Solid knowledge of various taxes and ancillary obligations. Focus on managing and controlling tax routines, with responsibility for tax calculation, validation of tax-related information, and providing technical support to internal departments, as well as interacting with audits, tax inspections, and specialized consulting firms. \- Conduct periodic calculation of direct and indirect taxes, ensuring legal compliance; \- Perform tax analyses on procurement, sales, and service provision operations; \- Verify issued and received tax documents, validating tax classifications and applicability; \- Prepare, review, and submit ancillary tax obligations according to current legislation; \- Monitor and manage tax withholdings applicable to contracted services; \- Perform reconciliations among tax, accounting, and financial information; \- Advise on correct tax classification of products and services; \- Participate in audit and tax inspection proceedings and respond to regulatory agency requests; \- Support risk assessment related to taxation and identify opportunities for tax optimization; \- Provide technical support to internal departments regarding tax classification of operations; \- Suggest and implement improvements in tax department processes and controls. ***What We Expect:*** \- Completed undergraduate degree in Accounting Sciences, Business Administration, or related fields; \- Prior experience in tax routines within medium- or large-sized organizations; \- Solid knowledge of ICMS, IPI, ISS, PIS, COFINS, and withheld taxes calculation; \- Experience with cumulative and non-cumulative tax regimes; \- Experience preparing and verifying ancillary tax obligations; \- Proficiency in validating electronic tax documents (NF\-e, NFS\-e, CT\-e); \- Knowledge of tax classification (NCM) and operation-specific taxation rules; \- Experience handling audits and tax inspections; \- Experience with ERP systems and tax-related tools. ***Additional Valued Knowledge:*** \- Experience with companies under Presumed Profit and Real Profit tax regimes; \- Experience configuring and adjusting tax parameters in ERP systems; \- Participation in process review projects and implementation of tax controls; \- Prior experience in construction or real estate development sectors will be considered a differentiator. Employment Type: Permanent CLT Salary: R$6\.000,00 \- R$6\.800,00 per month Benefits: * Medical insurance * Dental insurance * Meal allowance Work Location: On-site