Hybrid Tax Analyst, Mid-level

Posted 14 hours ago

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About the role

  • Analista Fiscal Pl ensuring tax compliance for KFC in Brazil. Involved in various duties from processing invoices to ensuring legal compliance across tax obligations.

Responsibilities

  • Act strategically in tax routines, ensuring compliance with federal, state and municipal legislation;
  • Validate and keep tax registrations for suppliers, customers, products and services up to date;
  • Post and review incoming invoices (goods and services), ensuring correct tax classification (CFOP, CST, NCM, tax rates and withholdings);
  • Analyze tax credits and resolve inconsistencies between tax and accounting modules and integrated systems;
  • Support tax parameterizations in systems (SAP and related systems), ensuring adherence to tax rules;
  • Issue sales and service invoices, ensuring correct tax treatment;
  • Validate tax rules applicable to operations (ICMS, ISS, PIS, COFINS, withholdings, etc.);
  • Support improvements in billing processes and internal controls;
  • Tax calculation and payment;
  • Perform the calculation of direct and indirect taxes (IRPJ, CSLL, PIS, COFINS, IRRF, INSS, ICMS, ISS, among others);
  • Make provisions and accounting entries for taxes calculated;
  • Perform reconciliations between tax and accounting balances;
  • Prepare, review and submit ancillary obligations at all levels:
  • Federal: ECF, ECD, DCTFWeb, EFD-Contribuições, EFD-Reinf, PER/DCOMP.
  • State: EFD-ICMS/IPI, GIA, SINTEGRA, state-specific declarations and special regimes.
  • Municipal: electronic ISS declarations and other local obligations.
  • Ensure deadlines are met and the quality of information submitted to tax authorities.

Requirements

  • Degree in Economics, Accounting or Business Administration;
  • Proven experience in tax/fiscal area at mid-level;
  • Practical experience with SAP, Guepardo, Addtax and related fiscal systems;
  • Solid experience with posting incoming invoices;
  • Knowledge and practical experience issuing sales and service invoices;
  • Proficiency in preparing and submitting key ancillary obligations;
  • Knowledge of federal, state and municipal tax legislation;
  • Strong analytical skills, organization and attention to detail.

Benefits

  • Meal allowance (Vale Refeição)
  • Transportation allowance (Vale Transporte)
  • Health insurance
  • Dental insurance
  • Life insurance
  • Pharmacy benefits/discount program
  • Partnerships with educational institutions offering exclusive discounts
  • Partnerships with entertainment companies
  • Payroll-deductible loans
  • TotalPass
  • Work model: Hybrid

Job title

Tax Analyst, Mid-level

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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