Job Summary: Tax professional responsible for tax calculation, management of ancillary obligations, handling tax audits, and optimizing processes using Protheus. Key Highlights: 1. Solid experience in tax area with Protheus (TOTVS) 2. Focus on continuous development and leadership 3. Improvement of operational and tax processes Our purpose is to take care of our employees so they can take care of our customers. We are a Great Place to Work (GPTW) at heart and operate with integrity, transparency, and a deep appreciation for people. If you are a leader and seek continuous development, join Alianzo! ### **What are the responsibilities for this role?** * Calculate direct and indirect taxes (**ICMS, ISS, PIS, COFINS, IRPJ and CSLL**) according to the client’s tax regime * Ensure execution and compliance with the **tax calendar**, delivering outputs within established deadlines * Prepare, review, and submit municipal, state, and federal **ancillary obligations** (**SPED ICMS/IPI, SPED Contributions, EFD-Reinf, DCTF/DCTFWeb**, among others) * Issue and validate **tax payment slips**, performing verifications and corrections as needed * Conduct **tax verification and validation** of entry and exit documents (invoices) * Monitor and support activities related to the **tax audit net**, certificates, and tax compliance status * Handle and manage interactions during **municipal, state, and federal tax audits**, supporting clients with information and documentation * Perform analyses and reviews to ensure **quality, consistency, and compliance** of tax deliverables * Support clients with guidance on **tax processes and legislation**, contributing to risk mitigation * Propose improvements to operational and tax processes by developing **spreadsheets, reports, and tools** to make operations more agile and secure * Work with focus on **Protheus**, performing: * Necessary tax configurations to ensure correct taxation * Support in diagnosing and correcting system tax inconsistencies * Technical-tax support for tax routines within the ERP * Interface with internal departments/clients to ensure alignment of tax routines in the system ### **What are we looking for?** We seek individuals with an owner’s mindset—those who believe in the business, drive results, and are self-motivated. **Requirements:** * Completed undergraduate degree in **Accounting Sciences** or related fields * Solid experience in the tax area * Proficiency in tax routines: calculation, ancillary obligations, and handling tax audits * **Solid experience with Protheus (TOTVS)** applied to the tax area (**mandatory**) * Proficiency in **Excel** **Preferred Qualifications:** * Experience in tax configuration and process improvement within ERP systems * Postgraduate degree (completed or in progress) * Experience working with clients under different tax regimes and industry segments ### **Behavioral Competencies** * Leadership * Continuous Development * Innovation * Quality * Owner’s Mindset * Transparency * Collaboration and Effective Communication If you match this profile, you are definitely a fit for this position! Minimum Education Level: Bachelor’s Degree * WellHub * Profit Sharing Program (PLR) * Dental Plan * Transportation Allowance * Career Development Plan * Health Insurance * Marriage Allowance * Life Insurance * Flexible Card * Day Off