SENIOR TAX ANALYST

Description

Job Summary: We are seeking a Senior Tax Analyst to handle tax calculations, ancillary tax obligations, and tax compliance within an ERP system. Key Highlights: 1. Expertise in calculating direct and indirect taxes. 2. Preparation and submission of ancillary tax obligations (SPED, DCTF, EFD-Reinf). 3. Management of tax credits and withholding taxes at source. **Job Description** We are looking for a **Senior Tax Analyst** to join our team. The professional will be responsible for calculating direct and indirect taxes, analyzing and reconciling tax accounts, ensuring compliance with ancillary tax obligations and current legislation. **Responsibilities** Perform **tax calculations** (ICMS, IPI, ISS, PIS, COFINS, IRPJ, CSLL). Prepare and submit **ancillary tax obligations**, such as SPED Fiscal, SPED Contributions, DCTF, EFD\-Reinf, DIRF, among others. Execute **tax entries and reconciliations** in the ERP system. Manage **tax credits** and **withholding taxes at source** (IRRF, INSS, PIS/COFINS/CSLL). Monitor **changes in tax legislation** and propose adjustments to internal processes. Support internal and external audits by providing documentation and clarifications. **Requirements** Bachelor’s degree completed in **Accounting Sciences, Administration, or related fields**. **Proven experience** in tax roles, preferably in medium- or large-sized companies. **Solid knowledge of federal, state, and municipal tax legislation**. Experience with **ancillary tax obligations and tax calculations**.