About the role

  • Analista Fiscal managing tax compliance for enterprises under Simples Nacional and Lucro Presumido. Responsibilities include tax calculations, document management, and client support.

Responsibilities

  • Work with companies under the Simples Nacional and Lucro Presumido tax regimes
  • Import and record service and goods invoices (nota fiscal)
  • Issue invoices upon client request
  • Prepare and review direct and indirect tax calculations (ISSQN, ICMS, ICMS-ST, ICMS DIFAL, IRRF, CSRF, PIS/COFINS, PJ/CLL), ensuring compliance and optimization
  • Prepare and review Simples Nacional tax calculations
  • Prepare and submit monthly municipal, state and federal ancillary tax filings
  • Prepare and submit annual municipal, state and federal filings: DEFIS, DIMOB, DMED, VAF-DAMEF, DECLAN-RJ
  • Organize and maintain tax document records
  • Review municipal and state DTE
  • Monitor and verify tax compliance in the e-CAC portal
  • Issue and validate CNDs (Negative Debt Certificates) at municipal, state and federal levels
  • Process tax installment agreements under management supervision
  • Monitor and update tax legislation
  • Ensure compliance with legal and internal deadlines
  • Provide client service and support for inquiries.

Requirements

  • Work with companies under the Simples Nacional and Lucro Presumido tax regimes
  • Import and record service and goods invoices (nota fiscal)
  • Issue invoices upon client request
  • Prepare and review direct and indirect tax calculations (ISSQN, ICMS, ICMS-ST, ICMS DIFAL, IRRF, CSRF, PIS/COFINS, PJ/CLL), ensuring compliance and optimization
  • Prepare and review Simples Nacional tax calculations
  • Prepare and submit monthly municipal, state and federal ancillary tax filings
  • Prepare and submit annual municipal, state and federal filings: DEFIS, DIMOB, DMED, VAF-DAMEF, DECLAN-RJ
  • Organize and maintain tax document records
  • Review municipal and state DTE
  • Monitor and verify tax compliance in the e-CAC portal
  • Issue and validate CNDs (Negative Debt Certificates) at municipal, state and federal levels
  • Process tax installment agreements under management supervision
  • Monitor and update tax legislation
  • Ensure compliance with legal and internal deadlines
  • Provide client service and support for inquiries.

Benefits

  • Salary advance
  • Medical insurance
  • Dental insurance
  • Employee discount program
  • Life insurance
  • Food allowance (Vale Alimentação)
  • Meal allowance (Vale Refeição)
  • Transport voucher (Vale Transporte)
  • Fuel allowance (Vale Combustível)
  • Parking

Job title

Tax Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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