Senior Tax Analyst

Description

Job Summary: The professional will analyze and review tax calculations, prepare tax returns, and lead tax compliance projects. Key Highlights: 1. Strategic involvement in tax compliance and process improvement 2. Technical support during tax audits and inspections 3. Analysis of complex taxation matters and tax benefits * Analyze and review direct and indirect tax calculations, ensuring compliance with current legislation; * Review and prepare tax declarations: EFD ICMS/IPI, EFD\-Contribuições, EFD\-Reinf, MIT, and DIRBI; * Monitor changes in tax legislation, assess their business impact, and implement necessary adjustments; * Lead tax compliance projects and internal process improvement initiatives; * Manage tax certificates and corporate tax postal boxes; * Provide technical support and guidance to internal and external clients, and assist during tax audits and inspections; * Analyze taxation of inbound and outbound transactions: IBS and CBS (Tax Reform), ICMS, ICMS ST, IPI, PIS, COFINS, and withholding taxes; * Analyze tax records and fiscal ledgers for general operations; * Monitor utilization of tax benefits and compliance with applicable requirements (RIOLOG and COMPETE); * Perform verification, recording, and alignment of electronic tax documents with legal standards. **Requirements and Qualifications:** * Bachelor's degree completed in Accounting, Law, Business Administration, Economics, or related fields; * Postgraduate studies (optional) * Solid experience in tax affairs and knowledge of Real Profit and Presumed Profit tax regimes; * Advanced knowledge of current Brazilian tax legislation and Tax Reform updates; * Intermediate proficiency in Microsoft Office (Excel, Word, PowerPoint); * Familiarity with ERP systems; * Analytical, organized, and proactive mindset; **Location****Employment Type****Work Model** Rio de Janeiro, RJ, BR Full-time CLT On-site