Pessoa Analista Fiscal Sr

Accountabilities:

• • Calculate, review, and validate direct taxes, including IRPJ and CSLL under the Lucro Real regime, LALUR, tax losses, and deferred taxes.
  • Manage indirect taxation activities, including PIS/COFINS under cumulative and non-cumulative regimes, ISS, and withholding taxes.
  • Prepare, review, and submit applicable ancillary tax obligations, including ECD, ECF, EFD-Contribuições, EFD-Reinf, DCTFWeb, DIRF, and related filings.
  • Monitor taxation related to investments and equity interests, including JCP, dividends, capital gains, and withholding taxes such as IRRF.
  • Act as a technical reference in the implementation of the Brazilian Tax Reform, particularly CBS and IBS, translating legislation into business rules and ERP configurations.
  • Lead tax process automation and continuous-improvement initiatives by mapping current processes (AS IS), designing future-state processes (TO BE), and identifying opportunities to reduce manual work and risk.
  • Monitor and support the use of Lei do Bem and other applicable tax incentives and benefits.
  • Support external audits, prepare technical tax memoranda, and provide well-supported recommendations based on applicable legislation.
  • Act as a tax business partner for business areas, helping stakeholders understand tax implications and make informed decisions.
  • Serve as a technical reference and mentor for junior analysts and interns.
  • Promote a digital mindset by exploring how AI, automation, and emerging technologies can improve tax processes, experiences, and business outcomes.

  Requirements:

  • Bachelor’s degree in Accounting (Ciências Contábeis) or a related field.
  • Solid experience in tax/fiscal functions within medium or large companies, holding companies, or Big Four environments.
  • Strong knowledge of direct taxation and the Lucro Real regime.
  • Strong knowledge of PIS/COFINS, including cumulative and non-cumulative regimes, ISS, withholding taxes, and Brazilian ancillary tax obligations.
  • Practical knowledge of ECD, ECF, EFDs, DCTFWeb, and other relevant fiscal filings.
  • Knowledge of the Brazilian Tax Reform, particularly CBS and IBS.
  • Advanced Excel skills and experience working with corporate ERP systems such as Oracle or SAP.
  • Strong analytical and problem-solving capabilities, with a practical, solution-oriented approach to improving and modernizing processes.
  • High technical rigor, attention to detail, and strong risk awareness, with recommendations grounded in applicable legislation.
  • Interest in or practical knowledge of Artificial Intelligence technologies, tools, concepts, and business applications.
  • Strong communication and stakeholder-management skills, with the ability to act as a trusted technical partner across different business areas.
  • Proactive, curious, adaptable, and comfortable working in a technology-driven environment.

  Benefits:

  • 100% remote Anywhere Office work model.
  • Meal and food allowance.
  • Health insurance.
  • Dental insurance.
  • Home-office allowance.
  • Profit-sharing program.
  • Voucher for home-office equipment/setup.
  • Life insurance.
  • Birthday day off.
  • GoGood and Conexa health and wellness benefits.
  • Health and wellbeing promotion programs.
  • Partnerships and employee discounts.
  • Inclusive and diverse work environment.
  • Opportunities to work with technology, automation, and AI-driven process transformation.
  • Culture focused on ownership, collaboration, continuous learning, and professional development.