Junior Tax Analyst

Description

**A RISING TIDE LIFTS ALL BOATS.** A rising tide lifts all boats—this is the foundation of our philosophy, our worldview, and how we perceive business. We believe in growth—not only of the country and its economy as a whole but also of companies and the people who make this entire ecosystem possible. Consistently, we strive to develop the skills necessary to deliver to our clients something beyond accounting itself—providing insights capable of guiding strategic decisions and positioning them advantageously within their respective markets. We dedicate time and energy to building valuable relationships, because no one reaches anywhere alone. The right partnerships have the power to accelerate any business’s growth. We transform our experiences into numbers and leverage intelligence to our advantage, creating processes that enhance productivity, reduce costs, and anticipate crises. **These are the values that guide our culture:** * Ethics * Performance * Synergy * Resilience **What we expect from those willing to take on this challenge** * Analysis, classification, and recording of service tax documents and NF-e (electronic invoices) — evaluation of CST, CFOP, and withholding taxes; * Validation of tax withholdings: IRRF, INSS, ISS, CSRF; * Support in calculating ISS, source-withheld taxes, and PIS/COFINS/IRPJ/CSLL (Presumed Profit and Real Profit regimes); * Issuance and control of tax payment slips; * Generation and submission of municipal and federal ancillary obligations, such as EFD-Reinf, DCTFWeb, and EFD Contributions; * Updating tax control spreadsheets and systems; * Organization and agility in handling emails and client requests; **Technical Requirements:** * Currently pursuing or completed degree in Accounting Sciences, Business Administration, or related fields; * Prior experience in an accounting firm’s tax department; * Knowledge of service invoices (NFSe), municipal legislation, and withholding taxes; * Experience in validating, classifying, and recording invoices; * Familiarity with tax regimes: Presumed Profit and Real Profit; * Knowledge of direct and indirect taxes (IRPJ, CSLL, PIS, COFINS, and ISS); * Experience with source withholdings (IRRF, INSS, ISS, and CSRF); * Experience submitting ancillary obligations; * Intermediate-level Excel proficiency; * Familiarity with the Domínio system is desirable; **Advantages:** * Experience serving service-providing companies across multiple municipalities; * Understanding of PIS and COFINS under the non-cumulative regime; * State-level ancillary obligations; * Knowledge of ERP systems Protheus and RM; * Experience calculating taxes at higher volumes and managing deadlines; **What we offer:** * Caju Card — BRL 882.00 per month, fully covered by the company (no employee deduction). * Transportation Benefit — We operate under a hybrid model: 2 days onsite, 3 days remote. * Amil Health Insurance — 20% monthly employee contribution, with 30% co-payment for procedures. * Amil Dental Insurance * Group Life Insurance * Annual Bonus (based on global and individual goals) * Birthday Day-Off * Training through Verdus Corporate University * Physical, mental, and emotional health programs * Legal, financial, nutritional, and social support * Running and training advisory services * SESC partnership * In-office manicure * Quick massage * Occupational gymnastics **For your career development:** * Biannual performance evaluations; * Quarterly follow-up through feedback; * Training and mentoring programs.