
Senior Tax Analyst
Vivo (Telefônica Brasil)
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
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Job Level
Tech Stack
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