Tax Analyst

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. Calculate, review, and finalize direct and indirect taxes, including IRPJ, CSLL, PIS, COFINS, ISS, and ICMS .

Posted 10/7/2026full-timeRemote • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in tax calculations, compliance, and reporting, with a strong focus on federal, state, and municipal tax obligations. Proficient in utilizing Protheus ERP for tax routines and ensuring accurate tax filings and reconciliations.

Highest-signal resume keywords

Tax Calculation and ReviewProtheus ERP ExpertisePER/DCOMP Filing ExperienceTax Reconciliation SkillsMunicipal Government Interaction

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Direct and Indirect TaxesTax Legislation AnalysisTax Credit AnalysisTax Offsets ControlTax Testing and ValidationAccounting KnowledgeTax Process ImprovementTax Compliance MonitoringTax Inspection SupportGNRE Issuance

Tools & Technologies

Protheus ERPMunicipal Government Portals

Certifications & Qualifications

Bachelor’s Degree in Accounting

Industry Keywords

IRPJCSLLPISCOFINSISSICMSEFD-ContribuiçõesDCTFWebEFD-ReinfNFS-e

Tech Stack

Tools & technologies

ERPNFS

About the role

Key responsibilities & impact

Calculate, review, and finalize direct and indirect taxes, including IRPJ, CSLL, PIS, COFINS, ISS, and ICMS
Analyze taxes withheld at source, including IRRF, INSS, ISS, and CSRF
Issue and monitor GNREs
Prepare and monitor PER/DCOMP filings, including the analysis of tax credits and offsets
Prepare, review, and monitor federal, state, and municipal ancillary tax obligations, including EFD-Contribuições, EFD ICMS, ECF, ECD, DCTFWeb, and EFD-Reinf
Perform tax reconciliations and validate accounting entries and classifications
Monitor tax legislation and support the implementation of Tax Reform
Analyze impacts and opportunities related to Tax Reform
Implement tax adjustments in the Protheus ERP, including master data, NCM, cClassTrib, IBS, and CBS
Perform tax testing and validation
Support NFS-e adjustments and interact with municipal government systems and portals
Support external audits and tax inspections by gathering information and documentation
Identify improvements to tax processes, controls, and routines

Requirements

What you’ll need

Practical knowledge of federal, state, and municipal taxes, as well as taxes withheld at source
Experience preparing and submitting PER/DCOMP filings and performing and controlling tax offsets
Accounting knowledge sufficient to understand entries, classifications, financial statements, and reconciliations, particularly at the interface between Accounting and Tax
Knowledge of the Protheus ERP (TOTVS), especially tax routines and configurations
Experience interacting with municipal government systems and portals
Bachelor’s degree in Accounting preferred

Benefits

Comp & perks

100% remote work, depending on the contract model
A culture of appreciation, respect, and professional development to help employees reach their full potential
Diversity, equity, and inclusion as a company commitment