Analista Fiscal Sênior (Tributos Indiretos e Compliance Fiscal)
Core
Senior tax analyst responsible for indirect tax cycles, tax compliance, and supporting the company's tax transformation agenda in Brazil.
Role type
Senior IC tax analyst (indirect taxes & compliance)
Builds
Accurate tax filings, compliant reporting, and optimized tax processes for an industrial filtration company
Domain
Manufacturing / Industrial Filtration / Brazilian Tax Law
Required skills
Indirect tax expertise (ICMS, PIS/COFINS, IPI, Withholding Taxes), Tax compliance & reporting, Tax legislation interpretation, ERP tax configuration, Tax transformation project support
Preferred skills
Oracle ERP & Mastersaf experience, Industrial environment background, Billing & collection processes knowledge, Special tax regimes knowledge
Technologies
Oracle ERP, Mastersaf, SPED Fiscal, EFD-Contributions, EFD-Reinf, DCTFWeb
Responsibilities
Lead indirect tax calculation and payment cycles; Prepare and transmit tax obligations (SPED, EFD, DCTFWeb); Manage withholding tax processes; Handle tax audits and regularity checks (PER/DCOMP); Interpret tax legislation changes and update internal controls; Support tax transformation initiatives (CBS/IBS); Configure ERP tax parameters
Seniority
Senior, hands-on IC
