Mid-level Tax Analyst, Commerce/Services
Contajá Contabilidade Online
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇧🇷 Brazil
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Organization and participation in audits and verifications on state portals and related systems, including verification of general information;
- Filing of ancillary tax obligations (DeSTda, Sintegra, SPED Fiscal, and related filings);
- Company registration and maintenance within workflows;
- Client communications;
- Responding to inquiries in question groups;
- Resolving state-level tax issues;
- Preparing studies and delivering training on topics related to state taxation when required;
- Organizing the team to ensure compliance with state routines;
- Monitoring changes in state legislation and other legal changes that impact routines;
- Seeking new technologies and implementing automation in the department's routines;
Requirements
- Advanced knowledge of tax legislation;
- Advanced knowledge of specific taxation matters;
- Advanced knowledge of tax routines and processes;
- Ability to lead and participate in client meetings on specific fiscal and tax issues;
- Advanced knowledge of accounting software and Microsoft Office, with emphasis on formulas;
- Advanced knowledge in calculations of ICMS differential rate (DIFAL), anticipation and ICMS Tax Substitution (Substituição Tributária);
- Advanced knowledge of the monophase regime for PIS and COFINS collection;
- Advanced skills in tax analysis and tax assessment;
- Advanced experience using government portals and resolving outstanding issues;
- Advanced knowledge of Cost and Management Accounting;
- Skills in Tax Planning;
- Proficiency in issuing tax invoices for merchandise movement;
- Advanced knowledge of Simples Nacional and Presumed Profit (Lucro Presumido) regimes;
- Advanced knowledge of ICMS legislation and state agreements;
- Advanced knowledge of accounting entries and bookkeeping;
- Advanced knowledge of ancillary obligations at the state and federal levels and SPED Fiscal;
- Advanced knowledge of procedures for incoming and outgoing tax invoices;
- Bachelor's degree in Accounting (Ciências Contábeis);
Benefits
- Caju Benefits Card – R$700.00 per month to use as you wish, not deducted from payroll and maintained during vacation;
- Unimed Health Plan – 100% paid by Contajá, with copayment only when used. For dependents (spouses — heterosexual or same-sex partnerships, and children) the cost is 100% covered by the employee;
- Birthday Day Off – your day, your way;
- Wellhub (Gympass) – access to gyms and wellness platforms;
- Telepsychology – up to 2 free sessions per month;
- Telenutrition – up to 2 free sessions per month;
- 15% discount on laboratory tests at the Dasa network;
- 30% discount on generic medicines at the Pague Menos network and 20% on brand-name medicines;
- Partnership with Estácio – invest in your academic development;
- Career Plan “ImpulsoJá” – more than a career plan, it’s your springboard to success! Discover how to progress between levels, reach goals and achieve your professional objectives;
- Gamification – earn virtual coins during your journey and redeem them for rewards such as a Kindle, participation in industry events, exclusive merchandise and more.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
tax legislationtax routinesaccounting softwareMicrosoft OfficeICMS differential rate (DIFAL)ICMS Tax Substitution (Substituição Tributária)monophase regime for PIS and COFINStax analysisissuing tax invoicesancillary obligations
Soft skills
client communicationteam organizationproblem resolutiontraining deliveryleadershipparticipation in meetingsmonitoring changesautomation implementation
Certifications
Bachelor's degree in Accounting