Felex Recursos Humanos

• Calculate ICMS, ISS, PIS, COFINS, IRRF, CSRF, and other taxes
• Prepare, review, and submit ancillary tax obligations, including EFD-Contribuições, EFD ICMS/IPI, EFD-Reinf, DCTFWeb, and MIT
• Monitor tax withholdings on services received and provided
• Reconcile and validate tax balances
• Issue, review, and validate NF-e, NFS-e, and other tax documents
• Analyze CFOP, CST, NCM, transaction nature, tax bases, and rates
• Process billing and monitor orders in SAP S/4HANA
• Review tax documents from suppliers and service providers
• Monitor notifications on the e-CAC, SEFAZ, and municipal government portals
• Manage tax clearance certificates and the company’s tax compliance status
• Support the accounting, controllership, and audit teams
• Organize tax documentation and resolve ERP inconsistencies
• Participate in testing and adjustments related to Brazil’s Tax Reform (IBS/CBS)

Explore Senior Tax Analyst at Felex Recursos Humanos. Review requirements and application details.