Tax Analyst

• Calculate, review, and finalize direct and indirect taxes, including IRPJ, CSLL, PIS, COFINS, ISS, and ICMS
• Analyze taxes withheld at source, including IRRF, INSS, ISS, and CSRF
• Issue and monitor GNREs
• Prepare and monitor PER/DCOMP filings, including the analysis of tax credits and offsets
• Prepare, review, and monitor federal, state, and municipal ancillary tax obligations, including EFD-Contribuições, EFD ICMS, ECF, ECD, DCTFWeb, and EFD-Reinf
• Perform tax reconciliations and validate accounting entries and classifications
• Monitor tax legislation and support the implementation of Tax Reform
• Analyze impacts and opportunities related to Tax Reform
• Implement tax adjustments in the Protheus ERP, including master data, NCM, cClassTrib, IBS, and CBS
• Perform tax testing and validation
• Support NFS-e adjustments and interact with municipal government systems and portals
• Support external audits and tax inspections by gathering information and documentation
• Identify improvements to tax processes, controls, and routines

• Practical knowledge of federal, state, and municipal taxes, as well as taxes withheld at source
• Experience preparing and submitting PER/DCOMP filings and performing and controlling tax offsets
• Accounting knowledge sufficient to understand entries, classifications, financial statements, and reconciliations, particularly at the interface between Accounting and Tax
• Knowledge of the Protheus ERP (TOTVS), especially tax routines and configurations
• Experience interacting with municipal government systems and portals
• Bachelor’s degree in Accounting preferred

• 100% remote work, depending on the contract model
• A culture of appreciation, respect, and professional development to help employees reach their full potential
• Diversity, equity, and inclusion as a company commitment