Tax Senior Analyst

Finance & AccountingTax Specialist

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Requirements Summary

5 years Preferred Qualifications: 5–10 years of experience in tax routines, preferably in a corporate environment.

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Finance & AccountingTax Specialist

~1 min read

→Perform and review the calculation and closing of indirect taxes (e.g., VAT, ICMS, IPI, PIS/COFINS, ISS, PIS, COFINS), ensuring accuracy and compliance.
→Prepare, review, and submit statutory tax returns and ancillary obligations within required deadlines.
→Execute and review accounting reconciliations of tax accounts, investigating and resolving discrepancies.
→Prepare and post tax-related journal entries in accordance with accounting standards.
→Issue and monitor tax payment slips, ensuring timely settlement of tax liabilities.
→Support and respond to tax audits and inspections, providing documentation and technical explanations.
→Review tax procedures and internal controls to ensure compliance with current legislation and company policies.
→Identify tax risks and opportunities, proposing corrective actions and process improvements.
→Validate and maintain tax parameterization in ERP systems, ensuring correct tax treatment of transactions.
→Monitor changes in tax legislation and assess potential impacts on the business.
→Provide technical tax guidance to finance, accounting, and operational teams.
→Support tax planning initiatives and special projects led by the tax leadership.
→Mentor and provide technical support to junior tax team members, when applicable.
→Knowledge in ICMS-CE will be considered a plus

~1 min read

~1 min read

~1 min read

5–10 years of experience in tax routines, preferably in a corporate environment.
Solid knowledge of Brazilian indirect taxes; experience with ICMS legislation in Ceará (ICMS/CE) will be considered a plus.
Intermediate to advanced English proficiency.
Experience with ERP systems such as SAP and tax compliance tools (e.g., Mastersaf).
Knowledge of the Brazilian Tax Reform framework is desirable.
Good communication skills and the ability to interact effectively with different departments.
Interest in digital transformation, including the use of new technologies and AI to improve tax processes and efficiency.