SENIOR TAX ANALYST

Description

Job Summary: We are seeking a Senior Tax Analyst to handle tax routines, tax calculation, and consultative support to clients, requiring tax insight and organizational skills. Key Highlights: 1. Consultative and analytical involvement in various tax routines. 2. Opportunity for learning and professional growth in the tax area. 3. Focus on organization, proactivity, and strong client relationships. Senior Tax Analyst We are looking for an analytical, organized professional with solid tax insight to perform tax routines and provide consultative client service. Key Responsibilities: * Perform tax bookkeeping and reconciliation; * Calculate federal, state, and municipal taxes; * Generate and submit ancillary tax obligations; * Handle federal withholding taxes, ISS, ICMS, IPI, and Simples Nacional; * Review and verify CFOP, CST, NCM, and other tax classifications; * Import and validate XML files, SPED Fiscal, and other tax-related files; * Issue tax payment slips and monitor pending items; * Support tax closing procedures and ensure timely delivery; * Provide clients with tax-related guidance and support; * Assist the team with routine tasks and technical analyses. Requirements: * Bachelor's degree in Accounting (completed or in progress); * Prior experience in the tax area; * Knowledge of tax calculation and ancillary tax obligations; * Familiarity with SPED Fiscal, DIEF, DCTF, EFD Contributions, DEFIS, PGDAS\-D, and REINF; * Knowledge of ISS, ICMS, IPI, federal withholding taxes, and Simples Nacional legislation; * Proficiency in Excel and tax software. Desired Profile: * Organized with attention to detail; * Strong communication and client relationship skills; * Ability to manage deadlines and multiple tasks; * Proactive, responsible, and analytical mindset; * Eagerness to learn and grow professionally.