Tax Analyst

• Monthly tax calculation and assessment
• Tax assessment for companies under Brazil’s Simples Nacional and Presumed Profit regimes
• Calculation and review of DAS, PIS, COFINS, IRPJ, CSLL, and ISS
• Analysis of effective Simples Nacional tax rates
• Review of clients’ monthly revenue
• Import, review, and processing of service invoices
• Review of issued invoices and identification of inconsistencies
• Calculation and review of ISS, taking municipal requirements into account
• Issuance and provision of tax payment slips
• Preparation, review, and submission of ancillary tax obligations
• Monitoring of compliance calendars and due dates
• Management of tax-related outstanding items across the client portfolio
• Analysis of tax status and identification of discrepancies
• Consultation and monitoring of tax liabilities, installment plans, and outstanding matters with the relevant authorities
• Handling and resolution of tax notices and inconsistencies
• Support for tax regularization processes
• Updating information and internal controls for monthly closing
• Integration of Tax Department information with the Accounting, Payroll, and Legal departments
• Document organization and maintenance of clients’ tax records
• Handling internal requests related to the assigned client portfolio
• Work at an accounting firm specializing exclusively in the Brazilian legal sector, serving attorneys, law firms, and legal practices throughout Brazil

• Completed or ongoing degree in Accounting
• Experience or knowledge in tax departments
• Knowledge of Brazil’s Simples Nacional and Presumed Profit regimes
• Knowledge of taxation for service-provider companies
• Knowledge of federal and municipal tax assessment
• Knowledge of invoice issuance and review
• Strong analytical skills
• Excellent organization and rigorous deadline management
• Comfortable working with accounting systems and spreadsheets
• Strong communication skills
• Proactivity and problem-solving ability
• Knowledge of, or ability to develop expertise in, the main tax filings and ancillary tax obligations
• 3 to 5 years of professional experience is preferred
• Knowledge of the Domínio system is a plus
• Experience with law firms and service-provider companies is a plus
• Knowledge of tax specifics applicable to legal practices is a plus
• Experience managing a high volume of clients and monthly closings is a plus
• Knowledge of tax regularization and analysis of outstanding tax matters is a plus

• Home office allowance
• Meal voucher