Felex Recursos Humanos is a human resources consultancy serving small and medium-sized businesses. Its work spans recruitment and selection, organizational diagnostics, leadership assessment, role design, competency mapping, performance evaluation, and compensation planning. The firm also provides training and employee development programs, helping clients build more structured, people-centered HR practices and improve hiring decisions. Felex’s stated focus includes supporting sustainable growth for SMEs and helping professionals find meaningful work.
Senior Tax Analyst
Senior tax analyst at an accounting firm, advising businesses and adapting foreign operations to Brazil. Handles tax calculations, billing, and ancillary filings in SAP S/4HANA.
Сипаттама
- Calculate ICMS, ISS, PIS, COFINS, IRRF, CSRF, and other taxes.
- Prepare, review, and file ancillary tax obligations, including EFD-Contribuições, EFD ICMS/IPI, EFD-Reinf, DCTFWeb, and MIT.
- Track tax withholdings on services received and provided.
- Reconcile and verify tax balances.
- Issue, review, and validate NF-e, NFS-e, and other tax documents.
- Assess CFOP, CST, NCM, transaction types, tax bases, and rates.
- Handle billing and track orders in SAP S/4HANA.
- Review tax documents from suppliers and service providers.
- Monitor notices on e-CAC, SEFAZ, and municipal government portals.
- Maintain tax clearance certificates and monitor the company’s tax compliance status.
- Assist accounting, controllership, and audit teams.
- Organize tax records and address ERP inconsistencies.
- Take part in testing and adjustments for Brazil’s Tax Reform (IBS/CBS).
Талаптар
- Bachelor’s degree in Accounting, Business Administration, or a related field.
- Demonstrated experience with tax processes for companies under the Actual Profit method (Lucro Real).
- Hands-on knowledge of SAP S/4HANA, especially tax and billing processes.
- Strong understanding of direct and indirect tax calculations, withholdings, and ancillary obligations.
- Knowledge of federal, state, and municipal tax rules.
- Experience with interstate transactions and tax document review.
- Intermediate to advanced Excel skills.
- Organization, analytical skills, independence, and reliability in meeting deadlines.
- Availability for hybrid work in the Avenida Paulista area.
Артықшылықтар
- Public transit or fuel allowance.
- Meal voucher of BRL 31.00 per day.
- Health insurance.
- Training programs.