Tax Analyst, Mid-Level

Banco Sofisa S/A

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Tech Stack

ERPNFSOracle

About the role

  • Execute and review federal tax filings: DCTF/DCTFWeb, EFD-Contribuições, EFD-Reinf, PER/DCOMP, DIRF (when applicable).
  • Manage and validate federal withholdings: IRRF, PIS, COFINS and CSLL.
  • Perform calculations, validations, and submissions of municipal service tax (ISS) for own operations and DESIF, as well as withheld ISS, including verification of electronic service invoices (NFS-e).
  • Carry out tax reconciliations between the ERP, reports and submitted tax returns.
  • Manage federal and municipal tax clearance certificates (CNDs): issuance, renewal and resolution of outstanding issues (RFB, PGFN, Social Security and ISS).
  • Maintain tax governance: protocols, supporting evidence, audit trails and deadline controls.
  • Support audits and process improvements, including automations.

Requirements

  • Degree in Accounting, Business Administration, Economics or related fields.
  • Experience with federal tax filings, municipal service tax (ISS) and management of tax clearance certificates (CNDs).
  • Proficiency with tax portals (eCAC, PGFN, municipal portals) and advanced Excel skills.
  • Experience with ERPs (SAP, Oracle, TOTVS or similar).
Benefits
  • Meal voucher
  • Food allowance
  • Health insurance
  • Dental plan
  • Life insurance
  • Birth allowance
  • Wedding allowance
  • Childcare/nanny allowance
  • Birthday bonus
  • Commute support (Apoio Pass)
  • Gym membership discount
  • Transportation voucher
  • Profit-sharing (PLR)
  • Annual bonus
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
federal tax filingsmunicipal service taxtax reconciliationstax governanceaudit trailsprocess improvementsautomationsadvanced Excel