Hybrid Tax Analyst, Mid-level

Posted last month

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About the role

  • Calculate and manage ICMS/ISS obligations, prepare Perdcomps and SPED-Fiscal. Provide support for audits, legal and regulatory tax procedures.

Responsibilities

  • Responsible for calculating ISS and ICMS (Brazilian service tax and state VAT);
  • Preparation and monitoring of Perdcomps;
  • Analysis of ICMS crediting, fixed assets, monophase items, and monitoring of special tax regimes;
  • Support for internal and external audits;
  • Support to the Legal Department on tax procedures involving PIS, COFINS, ISS and ICMS;
  • Support for regulatory matters regarding CNDs (tax clearance certificates);
  • Handling refused invoices and updating the IBPT table;
  • Payment of the taxes listed above, as well as related ancillary obligations;
  • Accounting reconciliations;

Requirements

  • Bachelor’s degree in Accounting
  • Experience with tax routines – tax closing and calculation of ICMS and ISS
  • Experience preparing Perdcomps and SPED-Fiscal
  • Experience with accounting reconciliations related to taxes
  • Intermediate Excel
  • Knowledge of tax legislation

Benefits

  • Transportation voucher or on-site parking
  • Health insurance
  • Dental insurance
  • Life insurance
  • Meal voucher
  • Cinemark card (unlimited access to cinemas)
  • Wellhub (employee wellness platform)
  • Profit-sharing (PLR)

Job title

Tax Analyst, Mid-level

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

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