
Junior Tax Analyst, Services
Grupo Panvel
full-time
Posted on:
Location Type: Hybrid
Location: Eldorado do Sul • Brazil
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Job Level
Tech Stack
About the role
- Calculate and record taxes withheld on service invoices according to the applicable tax period.
- Ensure correct completion of tax payment forms for calculated or withheld taxes, guaranteeing payment within established deadlines.
- Monitor and reconcile invoices issued using the Migrate tool.
- Monitor the V360 system, responsible for capturing service invoices; register suppliers and municipalities and resolve any inconsistencies.
- Generate and verify municipal tax filings submitted to city halls, ensuring consistency and completeness of information.
- Advise internal teams on correct service classification in accordance with Complementary Law 116/2003 (LC 116).
- Analyze and regularize inconsistencies in incoming invoices pending release, monitoring the Autodoc tool daily.
- Review tax rules to identify root causes of inconsistencies in tax parameterization.
- Identify opportunities to improve the area’s processes and routines, supporting the implementation of solutions.
- Monitor and interpret current legislation applicable to the services provided by the company.
Requirements
- Bachelor’s degree in Accounting.
- Previous experience in the tax area with a focus on services.
- Strong knowledge of ISS/ISSQN (municipal service tax) and withholding taxes (ISS, IRRF — withholding income tax, PIS, COFINS, CSLL and INSS).
- Experience in calculating and reviewing both withheld and own taxes.
- Experience generating and reviewing municipal and federal tax payment forms, ensuring deadlines are met.
- Experience filing municipal tax returns (ISS, DES, DMS, GISS, among others).
- Knowledge of Complementary Law 116/2003 (LC 116) and correct service classification.
- Experience with tax reconciliation and analysis of inconsistencies in service invoices.
- Experience with document capture and fiscal document management tools (e.g., tax automation systems, Autodoc, RPA, etc.).
- Intermediate Excel skills (VLOOKUP/XLOOKUP, pivot tables, filters, data analysis).
- Availability to work in Eldorado do Sul, RS.
Benefits
- Childcare assistance
- Day off on your birthday
- Exclusive discounts at Panvel Pharmacy
- Rotational parking
- Extended maternity and paternity leave
- Profit Sharing (PLR)
- Dental plan (through the Employees’ Association)
- Health insurance
- Programs supporting mental health and financial well-being
- On-site cafeteria
- Shuttle transportation
- Wellhub (discounts on gym memberships)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
tax calculationtax payment formstax reconciliationmunicipal tax filingswithholding taxesdocument capturefiscal document managementdata analysisExcelservice classification
Soft Skills
analytical skillsproblem-solvingattention to detailcommunicationorganizational skillsteam collaborationprocess improvementtime managementadaptabilitylegislative interpretation
Certifications
Bachelor’s degree in Accounting