Senior Tax Analyst

Description

Job Summary: The professional will be responsible for reviewing, validating, and recording invoices; calculating taxes and ancillary obligations; and providing consultative support. Key Highlights: 1. Consultative engagement with clients and internal departments 2. Preparation of management reports and internal controls 3. Experience in accounting firms, consulting firms, or BPOs **Main Responsibilities** * Review, validate, and record input, output, and service invoices; * Calculate taxes such as ICMS, IPI, ISS, PIS, and COFINS; * Calculate services rendered, services received, and Funrural; * Prepare and submit ancillary obligations, including SPED Fiscal, SPED Contributions, DCTF, MIT, EFD\-Reinf, among others; * Execute monthly tax closing; * Identify tax inconsistencies and propose solutions; * Maintain updated tax registries; * Prepare management reports and internal controls; * Support internal and external audits; * Provide consultative support to clients and other company departments. **Requirements** * Bachelor's degree completed in Accounting Sciences, Tax Management, or related fields; * Minimum 2 years of experience in the tax area, preferably in accounting firms, consulting firms, or BPOs; **Knowledge of:** * Tax calculation and recording; * Ancillary obligations (SPED Fiscal, SPED Contributions, DCTF, EFD\-Reinf, and related); * Federal, state, and municipal tax legislation; * ERP systems (Sankhya and VR are preferred); * Intermediate/advanced Excel. Compensation: starting from R$4\.500,00 per month Benefits: * Medical assistance * Education allowance * Corporate agreements and commercial discounts * Meal voucher * Transportation voucher Work location: On-site