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 sectors. 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 provides practical experience and continuous learning. Additionally, you will receive close support from the Forvis Mazars team, ensuring alignment throughout your entire engagement. **Responsibilities and Duties** * Support monthly ICMS calculation for pharmaceutical retail operations, considering the specific regulations of each state (RJ, ES, and MG); * Monitor the differential tax rate (DIFAL) for transactions with non-contributing end consumers; * Support ICMS-ST reimbursement and supplementary payment requests, organizing documentation required by state tax authorities; * Assist with PIS and COFINS tax accounting, observing the monophasic regime applicable to the sector; * Control eligibility and utilization of PIS/COFINS credits on purchases of goods and inputs under the Real Profit regime; * Assist in preparing and filing the EFD-Contribuições, ensuring data integrity and timely submission; * Prepare and file the EFD-ICMS/IPI for the monthly tax records of the company’s branches; * Verify consistency between SPED files and ERP system records, identifying and correcting discrepancies; * Support responses to tax notices and assessments, organizing supporting documentation. **Requirements & Qualifications** * Bachelor’s degree completed or in progress in Accounting Sciences, Law, or Economics; * Experience with ICMS-ST and monophasic PIS/COFINS will be considered a significant advantage; * Solid knowledge of ICMS (calculation, ST, DIFAL) and familiarity with legislation specific to the states of RJ, ES, and MG; * Familiarity with PIS/COFINS under the non-cumulative regime (Real Profit) and identification of tax credits; * Experience with SPED-based tax accounting (EFD-ICMS/IPI and EFD-Contribuições); * Proficiency in Excel and experience with tax modules of ERP systems (Totvs, SAP, or equivalents). **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/Voucher allowance; * Transportation allowance; * Medical assistance; * Dental assistance; * Life insurance. Minimum Education Level: Bachelor’s Degree