Senior Tax Analyst

Unex.oficial

. Calculate PIS/COFINS, IRPJ/CSLL (monthly estimates, LALUR/LACS and annual assessment), and ISS .

Posted 10/22/2026full-timeSalvador • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in tax compliance and accounting, including knowledge of PIS/COFINS, IRPJ/CSLL, and ancillary tax obligations. Proficient in utilizing TOTVS Protheus for tax parameter configuration and managing tax installment plans.

Highest-signal resume keywords

Bachelor's Degree In AccountingKnowledge Of PIS/COFINS, IRPJ/CSLLExperience In Tax Department Under Actual Profit RegimeKnowledge Of TOTVS ProtheusPostgraduate Degree In Tax/Fiscal Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Tax AccountingTax ReconciliationTax ComplianceTax InspectionsTax Installment PlansWithholding TaxesAncillary Tax ObligationsTax Parameter ConfigurationTax Reform KnowledgeEFD-Contribuições

Soft Skills

Interpersonal SkillsProactive Problem SolvingAttention To DetailOrganizational SkillsCommitment To Deadlines

Tools & Technologies

TOTVS Protheus

Certifications & Qualifications

Postgraduate Degree In Tax/Fiscal Management

Industry Keywords

Actual Profit RegimeProuni Tax TreatmentComplementary Law No. 214/2025Municipal FilingsFederal Tax Obligations

About the role

Key responsibilities & impact

Calculate PIS/COFINS, IRPJ/CSLL (monthly estimates, LALUR/LACS and annual assessment), and ISS
Monitor withholding taxes
File ancillary tax obligations: EFD-Contribuições, EFD-Reinf, DCTFWeb, Dirbi, ECD, ECF, and municipal filings
Record accounting entries and reconcile tax accounts
Prepare and maintain control of tax installment plans
Monitor the validity of, and arrange renewals for, the digital certificates of group companies and individual partners
Lead compliance with the Tax Reform (IBS/CBS), including tax parameter configuration in TOTVS Protheus
Support tax inspections and audits

Requirements

What you’ll need

Bachelor’s degree in Accounting
Solid experience in the tax department of service companies under the Actual Profit Regime (Lucro Real)
Postgraduate degree in Tax/Fiscal Management preferred
Knowledge of PIS/COFINS, IRPJ/CSLL under the Actual Profit Regime, ISS, and withholding taxes
Knowledge of federal and municipal ancillary tax obligations
Knowledge of tax accounting and reconciliation of tax accounts
Knowledge of the Tax Reform (Complementary Law No. 214/2025) and the transition rules for IBS/CBS
Knowledge of TOTVS Protheus, tax installment plans and tax settlements, Prouni tax treatment, and the reform’s special regime for education services is preferred
Eagerness to learn and identify solutions and process improvements
Proactive in seeking information and solutions
Strong interpersonal skills
Autonomy, organization, attention to detail, and commitment to deadlines

Benefits

Comp & perks

Health insurance
Dental insurance
Life insurance
New Baby Benefit
Education assistance
Fit Energia program
Transportation allowance
Partnerships with affiliated institutions, including pharmacies and language schools
44-hour workweek (Monday to Thursday: 8:00 a.m. to 6:00 p.m.; Friday: 8:00 a.m. to 5:00 p.m.)