Senior Tax Analyst

• Review tax assessments for PIS, COFINS, ISS, withholding income tax (IRRF), CSRF, INSS, regular ICMS, ICMS-ST, and ICMS-DIFAL
• Review ancillary tax obligations, including EFD-Contribuições, EFD-ICMS/IPI, and REINF
• Perform tax parameterization and system configuration in SAP Business One, including adaptations for the Tax Reform
• Monitor tax integration and automation processes in SAP Business One and other systems
• Manage, monitor, and direct federal, municipal, and state tax compliance, as well as clients’ registration compliance
• Monitor billing processes and provide support to the internal tax team
• Implement new clients
• Provide support to clients and the internal team
• Monitor the tax status of states, municipalities, and the Brazilian Federal Revenue Service, as well as CNDs and digital certificate expirations

• Degree in Accounting or a related field
• Experience reviewing and calculating taxes, including PIS, COFINS, ICMS, ISS, withholding income tax, and tax withholdings
• Knowledge of ancillary tax obligations, including SPED Fiscal, EFD-Contribuições, and REINF
• Experience with tax parameterization
• Knowledge of tax legislation and the Tax Reform
• Experience with tax compliance, CNDs, and digital certificates
• Experience with billing, client implementations, and customer service
• Results-oriented
• Intermediate Excel skills
• Solid experience in BPO, consulting, or an accounting firm preferred
• Experience with SAP Business One preferred

• Transportation voucher
• Flexible meal/food voucher
• Medical insurance
• Dental insurance
• Group life insurance
• Education assistance
• Childcare assistance
• Referral bonus for recommending new employees or clients