Senior Tax Analyst
Status Contábil
full-time
Posted on:
Location Type: Hybrid
Location: Niterói • Brasil
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Job Level
About the role
- Perform calculation of federal, state, and municipal taxes for companies in the commerce sector.
- Work with companies under the Lucro Real and Lucro Presumido regimes, ensuring accurate tax determination and compliance with tax obligations.
- Calculate and reconcile ICMS (intra-state and interstate operations, DIFAL, tax substitution, and prepayments).
- Review and validate fiscal documents (NF-e, NFC-e).
- Prepare and submit tax reporting obligations (SPED Fiscal, EFD-Contribuições, DCTF, and others).
- Perform tax analysis and system parameterization.
- Monitor changes in tax legislation applicable to the commerce sector.
- Provide technical support and guidance to clients.
- Perform other routine tasks related to the tax area.
Requirements
- Bachelor's degree
- Experience calculating federal, state, and municipal taxes
- Knowledge of ICMS (intra-state and interstate operations, DIFAL, tax substitution)
- Validation of NF-e and NFC-e
- Submission of tax reporting (SPED Fiscal, EFD-Contribuições, DCTF)
- Tax analysis and system parameterization
- Monitoring changes in tax legislation
Benefits
- Allowance
- Medical insurance
- Dental insurance
- Career development plan
- Profit-sharing (PLR)
- Meal voucher
- Transportation voucher
- Day off
- Life insurance
- Home-office allowance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
calculation of federal taxescalculation of state taxescalculation of municipal taxesICMSDIFALtax substitutiontax prepaymentsvalidation of NF-evalidation of NFC-etax reporting (SPED Fiscal, EFD-Contribuições, DCTF)
Soft Skills
technical supportguidance to clients
Certifications
Bachelor's degree