Analista Fiscal/Tributário

Accountabilities Calculate, review, and close direct and indirect taxes, including IRPJ, CSLL, PIS, COFINS, ISS, and ICMS.

Analyze withholding taxes such as IRRF, INSS, ISS, and CSRF, as well as issue and control GNRE.

Prepare and manage PER/DCOMP processes, including the analysis and control of tax credits and compensations.

Prepare, review, and monitor federal, state, and municipal ancillary tax obligations, including EFD-Contribuições, EFD ICMS, ECF, ECD, DCTFWeb, and EFD-Reinf.

Perform tax reconciliations and validate related accounting entries and classifications.

Monitor changes in tax legislation and support the implementation of Brazil’s Tax Reform, assessing potential impacts and opportunities.

Support fiscal adjustments and configurations in the Protheus ERP, including registrations, NCM, cClassTrib, IBS, CBS, testing, and validations.

Support NFS-e adjustments and interactions with municipal systems and government portals.

Provide documentation and information for external audits and tax inspections.

Identify opportunities to improve tax processes, controls, and operational routines.

Requirements

Practical knowledge of federal, state, and municipal taxes, including withholding tax requirements.

Hands-on experience preparing and submitting PER/DCOMP and managing tax compensation processes.

Solid accounting knowledge, with the ability to understand accounting entries, classifications, financial statements, and reconciliations, particularly at the intersection of Accounting and Tax.

Practical experience with TOTVS Protheus , especially fiscal routines and configurations.

Familiarity with municipal systems and government portals, including those used for NFS-e processes.

Strong analytical skills, attention to detail, organization, and ability to manage regulatory and operational deadlines.

Ability to interpret tax legislation and translate regulatory changes into operational requirements.

Bachelor’s degree in Accounting (Ciências Contábeis) is desirable.

Benefits

100% remote work model, depending on the employment arrangement.

Opportunity to work in a technology and digital innovation environment.

Collaboration with multidisciplinary teams across technology and business functions.

Professional development opportunities in a technology-focused organization.

Inclusive work environment that values diversity, equity, and respect.

Exposure to tax transformation initiatives, ERP fiscal processes, and Brazil’s evolving tax landscape.

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