Analista Fiscal/Tributário

<h3>Accountabilities</h3><li>Calculate, review, and close direct and indirect taxes, including IRPJ, CSLL, PIS, COFINS, ISS, and ICMS.</li><li>Analyze withholding taxes such as IRRF, INSS, ISS, and CSRF, as well as issue and control GNRE.</li><li>Prepare and manage PER/DCOMP processes, including the analysis and control of tax credits and compensations.</li><li>Prepare, review, and monitor federal, state, and municipal ancillary tax obligations, including EFD-Contribuições, EFD ICMS, ECF, ECD, DCTFWeb, and EFD-Reinf.</li><li>Perform tax reconciliations and validate related accounting entries and classifications.</li><li>Monitor changes in tax legislation and support the implementation of Brazil’s Tax Reform, assessing potential impacts and opportunities.</li><li>Support fiscal adjustments and configurations in the Protheus ERP, including registrations, NCM, cClassTrib, IBS, CBS, testing, and validations.</li><li>Support NFS-e adjustments and interactions with municipal systems and government portals.</li><li>Provide documentation and information for external audits and tax inspections.</li><li>Identify opportunities to improve tax processes, controls, and operational routines.</li><h2>Requirements</h2><li>Practical knowledge of federal, state, and municipal taxes, including withholding tax requirements.</li><li>Hands-on experience preparing and submitting PER/DCOMP and managing tax compensation processes.</li><li>Solid accounting knowledge, with the ability to understand accounting entries, classifications, financial statements, and reconciliations, particularly at the intersection of Accounting and Tax.</li><li>Practical experience with<strong>TOTVS Protheus</strong>, especially fiscal routines and configurations.</li><li>Familiarity with municipal systems and government portals, including those used for NFS-e processes.</li><li>Strong analytical skills, attention to detail, organization, and ability to manage regulatory and operational deadlines.</li><li>Ability to interpret tax legislation and translate regulatory changes into operational requirements.</li><li>Bachelor’s degree in<strong>Accounting (Ciências Contábeis)</strong>is desirable.</li><h2>Benefits</h2><li>100% remote work model, depending on the employment arrangement.</li><li>Opportunity to work in a technology and digital innovation environment.</li><li>Collaboration with multidisciplinary teams across technology and business functions.</li><li>Professional development opportunities in a technology-focused organization.</li><li>Inclusive work environment that values diversity, equity, and respect.</li><li>Exposure to tax transformation initiatives, ERP fiscal processes, and Brazil’s evolving tax landscape.</li>