Senior Tax Analyst

Description

Job Summary: Proactive and organized Senior Accounting Analyst to manage clients' full tax and accounting routines, with a focus on the Tax Reform. Key Highlights: 1. Comprehensive tax and accounting services across multiple tax regimes. 2. Active monitoring of the Tax Reform and related legislation. 3. Professional growth and continuous learning. We are seeking a proactive, highly organized **Senior Accounting Analyst**, focused on strict adherence to deadlines, to join our team. The professional will be responsible for managing the full tax and accounting routines for client portfolios under the Simples Nacional, Lucro Presumido, and Lucro Real regimes, as well as closely monitoring transitions introduced by the Tax Reform. **Key Responsibilities and Activities** * **Tax Assessment and Calculation:** * Daily/monthly assessment of federal, state, and municipal taxes: PIS, COFINS, IRPJ, CSLL, ICMS, ICMS\-ST, ISS, and DAS. * Management and assessment of taxes for companies enrolled in **Simples Nacional**, **Lucro Presumido**, and **Lucro Real**. * **Preparation and Submission of Ancillary Obligations:** * **PIS/COFINS and ICMS:** Preparation and submission of **EFD Contributions** and **EFD ICMS/IPI (SPED Fiscal)**. * **Other Federal and State Obligations:** Submission of DCTF, DCTFWeb, ECF, ECD (SPED Accounting), DeSTDA, GIA (as applicable per state legislation), and DIME/GIA\-ST. * Review and validation of issued and received fiscal documents. * **Tax Reform and Legislative Updates:** * Continuous monitoring of current legislation and changes introduced by the **Tax Reform** (IBS, CBS, IS, transition rules, and impacts on PIS/COFINS/ICMS/ISS). * Tax guidance to clients regarding adjustments to tax rates, tax credits, and new invoice issuance models. **Mandatory Requirements** * **Experience:** Minimum of **3 years of proven experience** in the specified role within **accounting firms** (experience managing diverse client portfolios). * **Systems:** Practical and proven proficiency with the **Alterdata System** and the **NF Stock** tool. * **Education:** Completed undergraduate degree in Accounting Sciences, with active registration at CRC. * **Legislation:** In-depth knowledge of Lucro Real, Lucro Presumido, and Simples Nacional assessments, as well as up-to-date understanding of the Tax Reform’s impacts. **Desired Skills and Competencies (Soft Skills)** * **Proactivity and Autonomy:** Ability to identify tax/accounting issues and propose solutions before they become bottlenecks. * **Extreme Organization:** Ability to simultaneously manage multiple demands and a varied client portfolio. * **Commitment to Deadlines:** Rigor and punctuality in meeting the fiscal calendar and delivering ancillary obligations without errors or penalties. * **Strong Communication:** Clarity in guiding clients and aligning processes with internal teams. **What We Offer** * **Salary:** Competitive with market standards (to be negotiated / based on candidate’s expectations). * **Benefits:** Meal/Voucher Allowance, Transportation Voucher, Health Insurance, Dental Insurance, and Education/Course Update Assistance. * **Work Model:** On-site / Hybrid (adjusted per your firm’s policy). Compensation: R$2\.800,00 \- R$3\.400,00 per month Benefits: * Medical assistance * Dental assistance * Company mobile phone * Meal allowance * Transportation allowance Work Location: Hybrid remote work for Campo Grande, RJ