Felex Recursos Humanos este o firmă de consultanță în resurse umane care oferă servicii întreprinderilor mici și mijlocii. Activitatea sa cuprinde recrutarea și selecția, diagnosticarea organizațională, evaluarea liderilor, proiectarea rolurilor, cartografierea competențelor, evaluarea performanței și planificarea remunerației. Firma oferă și programe de formare și dezvoltare a angajaților, ajutând clienții să construiască practici de resurse umane mai structurate și centrate pe oameni și să îmbunătățească deciziile de angajare. Obiectivul declarat al Felex include sprijinirea creșterii sustenabile a IMM-urilor și ajutarea profesioniștilor să găsească un loc de muncă cu sens.
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.
Descriere
- 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).
Cerințe
- 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.
Beneficii
- Public transit or fuel allowance.
- Meal voucher of BRL 31.00 per day.
- Health insurance.
- Training programs.