Junior Tax Analyst

Há 4 dias


São Paulo, São Paulo, Brasil Sinch Tempo inteiro R$30.000 - R$60.000 por ano
Description

Responsibilities

  • Assess tax documents received from vendors to ensure compliance with domestic legislation, especially, input taxes (PIS/COFINS) and Withholding Taxes (WHT: IRRF, PCC, and ISS).
  • Check and control Purchase Orders (POs) before registering tax invoices into the ERP system (NetSuite) and government websites (specifically, Prefeitura Municipal de São Paulo).
  • Process internal employee reimbursements, ensuring tax compliance.
  • Calculate and collect Withholding Taxes (WHT).
  • Prepare and file WHT returns (EFD-Reinf, MIT, DCTF, and NFTS), ensuring compliance with legal deadlines.
  • Support system adaptations and parameterization within the ERP due to tax reform changes.
  • Provide active support during tax audits involving Withholding Taxes (WHT).

Requirements

  • Completed or ongoing higher education in Accounting, Business Administration, Law, or related fields.
  • Basic/solid knowledge of Brazilian tax legislation, focusing on Withholding Taxes (IRRF, PIS, COFINS, CSLL, and ISS).
  • Familiarity with accessory obligations related to withholdings (such as EFD-Reinf, DCTF, NFTS).
  • Experience or familiarity with ERP systems (NetSuite knowledge is a plus).
  • Proficiency in Microsoft Office (especially Excel).
  • Detail orientation and high accuracy for checking documents and tax calculations.
  • Proactivity and ability to work with tight deadlines.
  • Good communication and ability to interact with different areas of the company (Purchasing, Accounts Payable).
  • English skills (intermediate level or above)

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