Senior Tax Analyst managing corporate tax compliance and strategic planning at Canadian HQ with global subsidiaries. Collaborating with tax director and team for process improvements.
About the role
- Analista de Tax Pleno managing federal tax obligations. Join Banco Sofisa, a leading Brazilian bank focused on growth and innovation.
Responsibilities
- Execute and review federal tax filings: DCTF/DCTFWeb, EFD-Contribuições, EFD-Reinf, PER/DCOMP, DIRF (when applicable).
- Manage and validate federal withholdings: IRRF, PIS, COFINS and CSLL.
- Perform calculations, validations, and submissions of municipal service tax (ISS) for own operations and DESIF, as well as withheld ISS, including verification of electronic service invoices (NFS-e).
- Carry out tax reconciliations between the ERP, reports and submitted tax returns.
- Manage federal and municipal tax clearance certificates (CNDs): issuance, renewal and resolution of outstanding issues (RFB, PGFN, Social Security and ISS).
- Maintain tax governance: protocols, supporting evidence, audit trails and deadline controls.
- Support audits and process improvements, including automations.
Requirements
- Degree in Accounting, Business Administration, Economics or related fields.
- Experience with federal tax filings, municipal service tax (ISS) and management of tax clearance certificates (CNDs).
- Proficiency with tax portals (eCAC, PGFN, municipal portals) and advanced Excel skills.
- Experience with ERPs (SAP, Oracle, TOTVS or similar).
Benefits
- Meal voucher
- Food allowance
- Health insurance
- Dental plan
- Life insurance
- Birth allowance
- Wedding allowance
- Childcare/nanny allowance
- Birthday bonus
- Commute support (Apoio Pass)
- Gym membership discount
- Transportation voucher
- Profit-sharing (PLR)
- Annual bonus
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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