Senior Tax Analyst

Description

Job Summary: We are seeking a Tax Analyst to grow within a collaborative team focused on compliance, strategic decision-making, and the company’s financial health. Key Highlights: 1. Handle credit recovery and implementation of tax solutions. 2. Contribute to the security and integrity of accounting and tax processes. 3. Be part of a collaborative and human-centered team. **Ex Soluções Tributárias specializes in recovering credits and implementing tax solutions with intelligence, security, and innovation. We focus on results, supporting companies in improving their tax performance through an integrated team spanning tax, accounting, and technology areas.** **We have already helped over 7,000 companies transform tax complexity into competitive advantage.** We are driven by organization, responsibility, and the positive impact that well-executed work generates for businesses. That is why we seek a Tax Analyst eager to grow, learn, and join a collaborative and human-centered team. Here, tax work goes far beyond numbers and obligations: it is about ensuring compliance, supporting strategic decisions, and contributing to the company’s financial health—always with attention to detail and commitment to excellence. Your mission is to record and verify tax documents, ensuring all information is accurate and compliant with current tax legislation, thereby contributing to the security and integrity of the company’s accounting and tax processes. **Responsibilities:** * Perform tax bookkeeping and verification of incoming and outgoing invoices, covering merchandise and service transactions. * Handle tax calculation under the Real Profit regime, focusing on non-cumulative PIS and COFINS, as well as major indirect taxes (ICMS, IPI, and ISS). * Monitor and analyze retail operations, ensuring correct application of tax legislation and proper taxation of products. * Prepare PER/DCOMP, managing tax credit compensation, control, and follow-up processes. * Record, validate, and submit federal, state, and municipal ancillary obligations, including SPED Fiscal, EFD Contributions, MIT, DCTF, ECD, and ECF, among others. **Mandatory Requirements:** * Education: Bachelor’s degree in Accounting Sciences or Law (completed or enrolled from the 7th semester onward). * Experience: Proven experience in tax routines for companies under the Real Profit and Presumed Profit regimes. * Technical Knowledge: Proficiency in PIS/COFINS (non-cumulative) and ICMS legislation. * Excel: Intermediate level (VLOOKUP, SUMIF, and other formulas). * ERP system experience is desirable. Contract type: PJ or CLT