About the role

  • Calculation and payment of withheld taxes
  • Validation of Service Invoices (NFSe), Electronic Invoices (NFe) and Electronic Transport Documents (CTe)
  • Analysis and verification of calculation bases and rates for Withheld Income Tax (IRRF), Withheld Social Contributions (PIS/COFINS/CSLL), and Withheld Service Tax (ISS Retained)
  • Generation and validation of payment slips and forms (DARF, GPS, GARE, DAM)
  • Analysis of incoming invoices to ensure the correct application of withholdings
  • Ancillary obligations: knowledge of EFD-Reinf
  • Calculation and generation of ISS Tomados filings with municipal authorities
  • Monitor changes in tax legislation and propose adjustments to internal processes

Requirements

  • Bachelor's degree in Accounting
  • Proficiency with Microsoft Office, especially Excel
  • Experience in tax and fiscal areas
  • Experience with withheld taxes, including calculation and payment of federal taxes
  • Compliance with ancillary obligations (ISS Tomados and EFD-Reinf)

Benefits

  • Medical insurance
  • Dental insurance
  • Life insurance
  • Meal and food vouchers (VR/VA)
  • Transportation voucher
  • Wellhub (Gympass)
  • Partnerships with educational and language institutions
  • Emotional health management platform
  • Birthday day off
  • Corporate University

Job title

Mid-level Tax Analyst – Tax BPO, Withheld Taxes

Job type

Experience level

Lead

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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