About the role

  • Senior Tax Analyst focused on ICMS, PIS/COFINS for Brazil's energy leader. Analyzing fiscal documents, sending accessory obligations and controlling CNDs.

Responsibilities

  • Calculation of ICMS, PIS/COFINS and withheld taxes;
  • Review of tax records and issuance of fiscal documents;
  • Submission of ancillary tax obligations: SPED Fiscal, EFD-Contribuições, GIA-SP, GIA-ST, Reinf, DAPI, DIME;
  • Reconciliations related to ICMS, DIFAL, PIS, COFINS and withholdings;
  • Control of CNDs (tax clearance certificates);
  • Support for internal and external audits; and
  • Guidance to internal and external clients.

Requirements

  • Bachelor's degree in Accounting;
  • Advanced Excel;
  • Knowledge of federal, state and municipal tax legislation; and
  • Familiarity with the TOTVS Protheus system is desirable.

Benefits

  • Meal allowance (Vale Refeição)
  • Transportation voucher (Vale Transporte)
  • Medical insurance
  • Dental insurance
  • Cultural voucher (Vale Cultura)
  • Wellhub
  • Galena
  • Profit sharing (PLR)
  • Birthday day off
  • Life insurance
  • and much more...

Job title

Senior Tax Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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