Senior Tax Analyst

Description

Job Summary: We are seeking a Senior Tax Analyst with solid experience in accounting to provide consultative and technical support in tax matters, performing tax calculations and analyses. Key Highlights: 1. Consultative and technical expertise in tax matters at an accounting firm 2. Advanced tax analysis and identification of tax recovery opportunities 3. Technical reference and guidance for junior and mid-level team members **Profile** We are looking for a **Senior Tax Analyst** with substantial experience working at an accounting firm, an analytical mindset, and strategic vision to deliver consultative and technical support in tax matters. **Responsibilities** Perform calculation of direct and indirect taxes under the Real Profit, Presumed Profit, and Simples Nacional regimes; Analyze, classify, and validate tax documents (NF-e, NFC-e, CT-e), ensuring correct classification of CFOP, CST, CSOSN, NCM, and tax rates; Execute and review ancillary obligations such as: EFD ICMS/IPI, EFD Contributions, DCTF, ECF, ECD, PER/DCOMP, among others; Conduct advanced tax analyses to identify risks, credit opportunities, tax incentives, and potential tax recoveries; Serve as a technical reference for junior and mid-level analysts, providing guidance and reviewing routines; Monitor and interpret changes in federal, state, and municipal tax legislation, including impacts of the Tax Reform; Respond to tax audits, inspections, and requests from regulatory authorities by preparing technical defenses and clarifications; Ensure deadline control, timely submission of payment slips, and compliance with legal obligations; Support internal departments and clients with technical opinions and tax guidance. **Mandatory Requirements** Bachelor's degree in Accounting Sciences; **Active CRC registration;** Solid experience in tax/fiscal areas; Proficiency in Real Profit and Presumed Profit regimes; Advanced knowledge of tax legislation and ancillary obligations; Practical experience with tax systems and ERPs; Consistent experience working at an accounting firm; Intermediate/advanced Excel skills. **Desirable Requirements** Postgraduate degree or specialization in Tax Law or related fields; Experience in tax process automation or improvement projects; Residence with easy access to the Taquara neighborhood. **Behavioral Competencies** Analytical and strategic thinking; Clear communication and consultative demeanor; Organization, focus on deadlines, and attention to detail; Proactivity and sense of responsibility; Technical leadership and teamwork collaboration; Decision-making ability and critical thinking; Continuous interest in legislative updates. **Work Model:** 100% On-site **Working Days:** Monday to Friday **Working Hours:** Business hours Minimum Education Level: Bachelor's Degree