Senior Tax Analyst (Indirect Taxes)

Description

**About Us** We are Forvis Mazars, with over 80 years of global expertise and more than 20 years of presence in Brazil. Present in over 100 countries, our professionals stand ready to support your company with Audit, Consulting, and BPO services recognized by the market in Brazil and worldwide. **What It’s Like to Work With Us** Through our Talent Allocation team, you can apply your experience across diverse business contexts, contributing to our standard of excellence across various operations and segments. When assigned to one of our external client engagements, you will have the opportunity to work in dynamic and challenging environments, directly contributing to the success of our clients. This contribution offers hands-on experience and continuous learning. You will also receive close support from the Forvis Mazars team, ensuring alignment throughout your engagement. **Responsibilities & Duties** * Lead ICMS calculations for network operations in the states of RJ, ES, and MG, managing the specificities of each state’s legislation; * Manage ICMS-ST reimbursement processes with state tax authorities, including control of balances and deadlines; * Analyze DIFAL for inter-state operations and ensure correct calculation in each destination state; * Proactively identify audit risks and opportunities for ICMS credit recovery; * Coordinate PIS and COFINS calculations under the non-cumulative regime (Real Profit), with in-depth knowledge of the sector’s regime; * Lead the mapping and utilization of PIS/COFINS credits on acquisitions, inputs, and eligible expenses; * Review and validate the EFD-Contribuições, ensuring consistency with accounting and tax data from operations; * Supervise the preparation and submission of all state and federal ancillary obligations (EFD-ICMS/IPI, EFD-Contribuições, ECF). **Requirements & Qualifications** * Bachelor’s degree in Accounting Sciences, Law, or Economics; a postgraduate degree in Tax Law or Tax Planning is a plus; * Minimum 6 years of experience in tax affairs, preferably within large retail companies; * Demonstrated track record in managing ICMS-ST in multi-state environments and calculating PIS/COFINS under the non-cumulative regime; **What We Expect From You** * Commitment to deadlines, deliverables, and work quality; * Ability to adapt to different corporate environments and routines; * Proactivity in problem resolution and task execution; * Strong communication and interpersonal skills; * Responsibility, organization, and adaptability; * Willingness to collaborate across diverse teams and projects; **Benefits** * Gym network; * Psychological support channel; * Meal/food allowance; * Transportation allowance; * Medical assistance; * Dental assistance; * Life insurance. Minimum Education Level: Higher Education