Analista Fiscal/Tributário

📋 Description

• Calculate, review, and close direct and indirect taxes, including IRPJ, CSLL, PIS, COFINS, ISS, and
• 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
• Prepare, review, and monitor federal, state, and municipal ancillary tax obligations, including
• 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

🎯 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
• 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

🎁 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