Vivo (Telefônica Brasil)

Senior Tax Analyst

Vivo (Telefônica Brasil)

full-time

Posted on:

Location Type: Hybrid

Location: São PauloBrazil

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About the role

  • **Knowledge of Indirect Taxes** (ICMS, ICMS-ST and ISS), state and municipal taxes.
  • Calculation of ICMS;
  • Calculation and payment of ICMS-ST;
  • Calculation of tax rate differential (Diferencial de Alíquota);
  • CIAP (Control of Realized ICMS Credit);
  • Verification/reconciliation of system-generated postings and data;
  • Support in preparing ancillary tax obligations: EFD Fiscal ICMS / SPED Fiscal (state ancillary obligations);
  • Basic knowledge of IPI, CTe (electronic cargo knowledge), telecom invoices; NF-e model 55; fiscal receipt (Cupom Fiscal);
  • Support in responding to tax inspection teams;
  • Handling of state tax compliance controls ("malhas fiscais");
  • Knowledge of DIPAM;
  • Advantage: experience with accounting reconciliations.

Requirements

  • Advantage: Experience with systems such as SAP and fiscal management systems (TOTVS, Oracle, GF, Taxe One, etc.);
  • Proficiency in Excel and Microsoft Office tools.
Benefits
  • Choose the benefits that best suit you and your dependents via a digital platform offering options across categories such as gym, meal allowance (VR), food allowance (VA), pharmacy assistance, medical, dental and life insurance;
  • Company mobile phone (a brand-new smartphone);
  • Unlimited voice and data plan with Vivo's mobile network, including 5G;
  • Exclusive Vivo offers with special discounts on landline, broadband, TV and apps;
  • Eligibility for annual bonus or Profit Sharing (PPR);
  • Private pension plan (retirement savings);
  • Childcare subsidy to help with school, daycare or babysitting/nanny expenses;
  • Work in an environment that respects your personality, dress style and individuality — be yourself (#VemdeVocê);
  • Work remotely up to 2 times per week (#Mobility);
  • Flexible working hours;
  • A day off to celebrate your birthday (day off);
  • Participate in one of the company's largest corporate volunteering programs to help make a difference;
  • Access our Educational Development Program with partnerships with educational institutions at discounted rates, plus certifications and online courses;
  • Advance your career through our Internal Recruitment Program in Brazil and abroad — we operate in more than 17 countries (#VivoMinhaCarreira);
  • A range of initiatives to improve physical, emotional and social well-being through our VivoBemEstar program, including access to nutritionists, psychologists, social services, telemedicine and more;
  • All vacancies are open to people with disabilities and/or rehabilitated workers. We value diversity and individual potential (#VivoDiversidade #VemPraVivo).
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
calculation of ICMScalculation of ICMS-STcalculation of tax rate differentialCIAPverification of system-generated postingspreparing ancillary tax obligationsbasic knowledge of IPIhandling of state tax compliance controlsknowledge of DIPAMaccounting reconciliations