Senior Tax Analyst – Billing, Consortia, Public Entities

Modera Engenharia

Analista fiscal sênior gerindo compliance, consórcios e faturamento público na Modera Engenharia. Aplicação de ISSQN, retenções, NFS-e e controles fiscais em múltiplos municípios.

Posted 8/19/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in tax compliance for complex operations, particularly within company consortia, while ensuring adherence to public sector regulations and effective cash flow management. Proficient in utilizing advanced ERP systems and Excel for tax analysis and reconciliations.

Highest-signal resume keywords

Tax Compliance ExpertiseExperience With Company ConsortiaIn-Depth Knowledge Of ISSQN RulesAdvanced ERP Experience (Totvs/RM)Advanced Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Tax ComplianceBilling ServicesISSQN RulesNFS-e IssuanceData Cross-ChecksTax ReconciliationsExpense Reimbursements ControlCost AllocationsMunicipal Registrations ManagementCash Flow Management

Soft Skills

Attention To DetailLiaison SkillsEthical RigorTechnical RigorDeadline Management

Tools & Technologies

Totvs/RMNFS-e Issuance ToolsLarge-Scale ERPs

Certifications & Qualifications

Bachelor's Degree In AccountingBachelor's Degree In Business AdministrationBachelor's Degree In Law

Industry Keywords

Public SectorConstruction WorksProject ManagementConsulting EngineeringLC 116/03CPOMDouble Taxation Prevention

Tech Stack

Tools & technologies

NFS

About the role

Key responsibilities & impact

Act as the focal point to ensure tax compliance for complex operations structured through company consortia
Work closely with the company's accounting firm and the consortium billing team
Ensure correct issuance of invoices by the lead company, by consortium members or under the consortium's own CNPJ, as per the agreement
Ensure proper application of withholding taxes specific to the public sector
Apply RFB Normative Instructions and municipal rules regarding ISS
Analyze and monitor receivables in the Totvs/RM system
Support the finance team in cash flow management
Define and apply the rules for the place of service provision under LC 116/03 for construction works and projects across the country
Manage municipal registrations (CPOM) and prevent double taxation
Control the tax flow of expense reimbursements and cost allocations among consortium companies

Requirements

What you’ll need

Bachelor's degree in Accounting, Business Administration, or Law
Strong experience in tax matters involving company consortia and billing services to the public sector
In-depth knowledge of ISSQN rules (LC 116/03) for consulting engineering, project management, inspection or supervision
Advanced experience with large-scale ERPs such as Totvs/RM
Experience with NFS-e issuance tools across multiple municipalities
Advanced Excel skills for data cross-checks and tax reconciliations
Attention to bureaucratic details required by public authorities
Ability to liaise with contract managers and consortium partners
Strong ethical and technical rigor in meeting deadlines and legal requirements

Benefits

Comp & perks

Employment type: CLT (permanent employee) or PJ (independent contractor)