Senior Tax Analyst

Description

Job Summary: Professional responsible for tax routines, tax assessment and filing of tax declarations, debt control, and organization of accounting documents. Key Highlights: 1. Experience in tax routines and tax assessment. 2. Bachelor's degree in Accounting with active CRC registration. 3. Proficiency in Advanced Excel and Intermediate Microsoft Office Suite. **Description and Responsibilities:** **Working Hours:** 8:00 AM to 5:48 PM **Level:** Professional **Employment Type:** Permanent – CLT Verify the Federal Revenue’s tax calendar; generate reports on Social Security debts, Federal Revenue debts, and GDF debts for companies and partners via the Federal Revenue website to identify any impediments to obtaining a Negative Tax Debt Certificate and perform necessary follow-up actions. Download and update tax declaration software from the Federal Revenue website to report all procedures carried out in tax assessment and payment to the Federal Revenue. Complete DARF forms payable to the Federal Revenue. XML bookkeeping; knowledge of Simples Nacional, Presumed Profit, and Real Profit tax regimes. Review and correct, if necessary, the assessment of PIS, COFINS, ISS, IRPJ, and CSLL prior to submission to the Federal Revenue. Prepare tax declarations DCTF (Tax Credit Declaration) and DCTF WEB, entering relevant entries for the period to report all procedures performed in tax assessment and payment to the Federal Revenue. Calculate taxes and issue invoices. Assess ISS for all services rendered during the month. Review and analyze supplier invoices. Prepare a Tax Assessment Control Spreadsheet. Generate DARF payment slips via the State Tax Authority (SeFaz) website. Maintain organization of accounting files and folders. Enter data into the Benner system. Maintain a pending items spreadsheet related to reports issued on the Federal Revenue website; forward pending items to the responsible department to ensure timely follow-up. Import data regarding income tax withheld at source (IRRF) and other withheld taxes for the previous fiscal year. Analyze and compile documents submitted to external and internal audits. Other duties inherent to the position. **Requirements:*** 2 years of experience in tax routines; * Bachelor's degree in Accounting; * Active CRC registration; * Tax assessment expertise (PIS, COFINS, IRPJ, CSLL, ISS, Real Profit, and Presumed Profit); * Experience completing tax declarations for the Federal Revenue (RFB) and State Tax Authorities (Sefaz); * Intermediate Microsoft Office Suite; * Advanced Excel. **Benefits:** Medical assistance, dental assistance, life insurance, meal allowance or food voucher, transportation voucher