Tax Analyst (Mid-Level)

Aviva

. Calculate ICMS tax, monitoring monthly tax invoice postings, validating input tax credits, and requesting corrections.

Posted 11/4/2026full-timeRemote • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in tax calculations and compliance, including ICMS, PIS, and COFINS, while effectively managing ancillary tax obligations and supporting audits. Proficient in federal and municipal tax legislation, with a focus on accurate reporting and reconciliation.

Highest-signal resume keywords

ICMS Tax CalculationPIS and COFINS AnalysisTax Legislation KnowledgeMicrosoft Office ProficiencyBrazilian Federal Revenue Service Systems

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Tax CalculationTax ReconciliationAncillary Tax FilingTax Invoice ValidationAccounting Entries

Soft Skills

Problem-SolvingCommunicationClient Support

Tools & Technologies

Microsoft OfficePower BIPVA EFD Contributions Manual

Industry Keywords

Federal Tax LegislationWithholding Tax LegislationDCTFDCTFWebDIRFREINFISS ReturnsREST/DMSRADARTax Clearance Certificates

About the role

Key responsibilities & impact

Calculate ICMS tax, monitoring monthly tax invoice postings, validating input tax credits, and requesting corrections.
Calculate PIS and COFINS, analyzing credits and debits in accordance with applicable legislation, completing the process under all tax regimes, and making the necessary accounting entries.
Prepare and file ancillary tax obligations related to ICMS, PIS, and COFINS calculations.
Reconcile accounting accounts related to ICMS, PIS, and COFINS calculations.
Support internal and external audits by addressing questions and providing documentation.
Issue tax clearance certificates (CNDs) and resolve any outstanding issues.
Address questions from internal clients and suppliers, providing tax-related support.
Calculate federal and municipal taxes withheld at source, reconciling tax invoices and preparing calculation worksheets.
Prepare and file ancillary tax obligations—including DCTF, DCTFWeb, DIRF, REINF, ISS Returns, REST/DMS, and RADAR—on a monthly, annual, or ad hoc basis.
Respond to tax notices and summonses by gathering documentation and carrying out procedures required by tax authorities.

Requirements

What you’ll need

Currently pursuing a bachelor's degree in Accounting, Business Administration, or a related field.
Intermediate proficiency in Microsoft Office.
Knowledge of federal tax legislation applicable to PIS/COFINS under cumulative, non-cumulative, and mixed regimes.
Knowledge of the tax legislation of the states of Goiás and Bahia.
Knowledge of withholding tax legislation.
Knowledge of the Brazilian Federal Revenue Service's PVA EFD Contributions manual and system.
Knowledge of the Brazilian Federal Revenue Service systems used to file DCTF, REINF, and other obligations.
Power BI experience is a plus, but not required.

Benefits

Comp & perks

Health insurance
Dental insurance
Life insurance
Semiannual and annual profit-sharing bonuses
Wellhub membership
Immunization campaigns
Conexa Psicologia Viva mental health support
On-site cafeteria
Babysitter allowance / daycare reimbursement
Access to Hot Park
PWD assistance
Marriage bonus
Long-service awards
Partnerships with Fit Energia, universities, and Ótica Diniz
Salary aligned with market standards