SOMA

Analyst

• Familiarity with tax routines;
• Knowledge of Brazilian tax regimes: Lucro Real, Lucro Presumido and Simples Nacional;
• Analytical knowledge of taxes: PIS, COFINS, IR (Income Tax) and CSLL, ISS (both own and withheld) and federal withholdings;
• Calculation of federal withholding taxes;
• Filing of municipal, state and federal ancillary obligations: DCTF, EFD ICMS, EFD PIS and COFINS, REINF and DCTFWeb;
• Tax reconciliations;
• General ledger closing;
• Ability to work well in a team;
• Resilient profile with strong critical thinking and analytical skills, hands-on and proactive attitude, and a sense of urgency to handle high volumes.

Junior Tax Analyst

• Experience with tax routines;
• Knowledge of Brazilian tax regimes: Lucro Real, Lucro Presumido, and Simples Nacional;
• Analytical understanding of PIS, COFINS, IR (Income Tax) and CSLL, ISS (own and withheld), and federal withholdings;
• Calculation of federal withheld taxes;
• Filing of municipal, state and federal tax returns and obligations: DCTF, EFD-ICMS, EFD PIS/COFINS, REINF and DCTFWeb;
• Tax reconciliations;
• General ledger closing;
• Ability to work well in a team;
• Resilient profile with strong analytical and critical-thinking skills, hands-on, proactive, and a sense of urgency to handle large volumes.

Junior Tax Analyst

Tax Analyst – Mid-level