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Venn Telecom

Tax Analyst

Venn Telecom

. Issue electronic service invoices (NFS-e) and product invoices (NF-e), including sales, shipment, transfer, return, and other transactions.

Posted 11/4/2026full-timeNova Lima • BrazilJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in billing processes, including issuing NF-e and NFS-e, tax calculations, and compliance with tax legislation. Proficient in reconciling invoices and collaborating with cross-functional teams to ensure accurate financial reporting.

Highest-signal resume keywords
NF-e IssuanceNFS-e IssuanceTax CalculationERP Systems KnowledgeIntermediate Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Billing ProcessesTax Legislation KnowledgeInvoice ReconciliationTax WithholdingsInterstate TransactionsCT-e/MDF-e IssuanceCFOP KnowledgeCST/CSOSN KnowledgeNCM KnowledgeDANFE Management
Soft Skills
Strong OrganizationAttention to DetailAnalytical SkillsProblem-Solving SkillsStrong Communication
Tools & Technologies
TOTVSDomínioOmieNational NFS-e System
Industry Keywords
Tax ReformTax RegimesSales InvoicesService InvoicesAccounts Receivable

Tech Stack

Tools & technologies
ERPNFS

About the role

Key responsibilities & impact
  • Issue electronic service invoices (NFS-e) and product invoices (NF-e), including sales, shipment, transfer, return, and other transactions.
  • Verify registration details, amounts, products, services, and tax information, including CFOP, CST/CSOSN, NCM, and tax withholdings.
  • Calculate and verify taxes such as ICMS, ICMS-ST, DIFAL, IPI, PIS, COFINS, and ISSQN.
  • Process invoice cancellations, replacements, and corrections, following approvals and resolving rejections with SEFAZ and municipal portals.
  • Review orders, contracts, service orders, and documents supporting billing.
  • Reconcile issued invoices with accounts receivable, inventory, and accounting information, investigating and resolving discrepancies.
  • Organize tax documents, such as XML files and DANFE, support month-end closing, and provide information to the accounting team.
  • Liaise with the Sales, Finance, Logistics, and Inventory teams.
  • Monitor updates to tax legislation and procedures.

Requirements

What you’ll need
  • High school diploma required; a degree in Accounting, Business Administration, or a related field is preferred.
  • At least 2 years of experience in billing or tax-related processes.
  • Experience issuing NF-e and NFS-e.
  • Knowledge of CFOP, NCM, CST/CSOSN, and tax legislation.
  • Knowledge of ERP systems and intermediate Excel skills.
  • Knowledge of tax withholdings and tax regimes.
  • Experience with interstate transactions, tax substitution, and issuing CT-e/MDF-e.
  • Experience with systems such as TOTVS, Domínio, or Omie.
  • Knowledge of the National NFS-e system and Tax Reform.
  • Strong organization and attention to detail.
  • Analytical and problem-solving skills.
  • Proactive and accountable.
  • Strong communication and interpersonal skills.

Benefits

Comp & perks
  • Health insurance
  • Home office allowance
  • Life insurance
  • Food allowance
  • Meal voucher
  • TotalPass
  • Birthday Day Off
  • Transportation voucher