Indirect Tax Professional managing end - to - end indirect tax compliance for the Gulf region. Leading strategic tax projects and ensuring e - invoicing compliance across multiple entities in KSA and UAE.
About the role
- Tax Analyst preparing PIS and COFINS calculations, ensuring compliance and supporting audits. Collaborating on tax strategies and managing fiscal operations with ERP systems.
Responsibilities
- Calculate PIS and COFINS tax computations and filings, ensuring accurate calculation and timely submission of tax returns (EFD Contribuições, accounting entries and payment slips).
- Support and execute tax compliance processes, including preparing and filing ancillary obligations that affect the department, as well as monitoring, opening and lodging procedures and notices in e‑CAC.
- Monitor changes in state and federal tax legislation, assess impacts, and report potential risks or opportunities, including matters related to the Tax Reform.
- Assist in tax audits and reviews, providing the necessary information and documentation.
- Contribute to the development and implementation of tax strategies, propose improvements to workflows, optimize tax burden and analyze possibilities for recovering federal credits, together with the Tax Specialist and Legal team.
- Provide tax guidance to various departments, especially operations; support accounting close and review withholding tax calculations and payment slips.
- Perform reconciliations of tax accounts to ensure the integrity of financial records.
- Manage configuration of tax operation types (TOP) in the Sankhya ERP, ensuring they are correct and compliant with current legislation.
- Prepare and submit ancillary obligations (DIRF, PER/DCOMP, EFD Contribuições).
- Schedule, renew and monitor the validity of digital certificates (e‑CPF, e‑CNPJ and e‑NFe).
- Manage powers of attorney in e‑CAC for customs brokers and service providers.
- Renew the e‑CAC term of responsibility for customs transit.
- Apply knowledge related to the Authorized Economic Operator (OEA).
- Renew the Fiscal Residence Certificate Abroad to avoid double taxation.
Requirements
- Bachelor’s degree;
- Solid knowledge in calculating PIS and COFINS, and handling fiscal documents (NFe, CTe, NFSe, etc.);
- Analysis of tax accounts;
- Understanding of indirect taxes (ICMS and ISS);
- Advanced Excel (VLOOKUP, Pivot Tables, etc.);
- Power BI (PBI);
- Ancillary obligations (EFD Contribuições, MIT, DCTWeb‑Web, Reinf);
- Preparation of PER/DCOMP and PER/DCOMP Web; monitoring updates related to the tax reform.
- Analytical mindset and results orientation;
- Ability to map and automate processes;
- Strong communication skills to liaise between technical and business areas;
- Organization, planning and deadline management;
- Sense of responsibility and autonomy;
- Proactivity and solution-focused attitude;
- Collaborative, customer-oriented mindset;
- Commitment to delivery and quality;
- Flexibility and adaptability to change;
- Interest in innovation and technology.
Benefits
- Health and dental plans, extendable to dependents;
- Viva Bem Program: services focused on Physical Health, Emotional Health and Social Health.
- Amor de Mãe Program: support program for pregnant employees.
- Gympass (discounts on gyms).
- Transportation voucher or door‑to‑door transportation (terminal);
- Meal or food allowance. At Christmas, the meal allowance is doubled;
- Loginers: opportunity to work and share daily knowledge with an amazing, welcoming team;
- We celebrate all major holidays and special dates;
- Development of an Individual Development Plan (PDI) with your manager;
- Culture of feedback and development;
- Training and access to the Corporate University (Unilog‑In);
- People Cycle: annual performance evaluation;
- Goal follow‑ups;
- Therapeutic Moment: a break period combining workplace exercise and stretching;
- Break area: a reserved space to enjoy coffee;
- Diversity Squad: we are inclusive — a group that promotes diversity, equity and inclusion topics;
- Reimbursements: daycare/maternal care, eyewear and educational expenses;
- School material assistance;
- Day Off: a day off granted to celebrate your birthday.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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