Analista de Tax Pleno managing federal tax obligations. Join Banco Sofisa, a leading Brazilian bank focused on growth and innovation.
Responsibilities
Execute and review federal tax filings: DCTF/DCTFWeb, EFD-Contribuições, EFD-Reinf, PER/DCOMP, DIRF (when applicable).
Manage and validate federal withholdings: IRRF, PIS, COFINS and CSLL.
Perform calculations, validations, and submissions of municipal service tax (ISS) for own operations and DESIF, as well as withheld ISS, including verification of electronic service invoices (NFS-e).
Carry out tax reconciliations between the ERP, reports and submitted tax returns.
Manage federal and municipal tax clearance certificates (CNDs): issuance, renewal and resolution of outstanding issues (RFB, PGFN, Social Security and ISS).
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