Tax Accounting Analyst | Senior (13457)

Role Summary

100% remote vacancy

Here we connect the world

Sensedia is a Brazilian multinational provider of API management platforms, agent governance and integration solutions, as well as professional services. The company drives the digital transformation of large companies by enabling more agile, modern and scalable architectures, thus enabling its customers to offer digital products and experiences to their entire ecosystem.

Working here means belonging to a plural, relaxed and innovative culture. It is for those who have the courage to go further, think and act outside the box. We prefer to apologize rather than ask for permission and we are always willing to transform and reinvent ourselves.

Our people are incredible and you can be part of it all. We are committed to ensuring a welcoming and respectful work environment.

What is the mission of the Position?

Monitor and prepare tax calculations, generate payment guides and deliver additional obligations, ensuring compliance with deadlines and information compliance. Act as a focal point for questions involving taxes, together with other areas and monitoring and necessary adaptations arising from the Tax Reform. Participate in the process of internalizing the tax area with outsourced accounting. Monitor the accounting closing and reconciliation of accounting accounts.

Responsibilities

• What will your day-to-day activities be?
• Calculation of ISS, PIS/COFINS and IRPJ/CSLL, generation of payment guides.
• Generation, checking and delivery of ancillary obligations (EFD Contributions, EFD-REINF (DCTFWEB), MIT, DIRBI, ECD and ECF).
• Support and monitoring of developments and adaptations necessary to comply with Tax Reform.
• Participation in case studies and feasibility analysis projects from a fiscal point of view, on the company's new projects.
• Monitoring of tax regularity certificates with the Federal, State and Municipal Revenue.
• Support municipal, state and federal inspections.
• Execute the monthly and annual accounting closing process, ensuring compliance with deadlines (SLA) and the quality of information.
• Carry out and review accounting reconciliations of highly complex accounts (payroll, provisions, loans, fixed assets, intangible assets, etc.).
• Ensure the correct classification and accounting of expenses, costs and revenues, in accordance with current regulations.

Here you will find

Meal Voucher/Food Voucher (Flash benefit card), Health Plan, Dental Plan, Life Insurance, PPR, TotalPass, Daycare Assistance, Well-Being Program (designed for physical and mental health), Corporate University (our # Sensedia Academy), with several development paths; Cultural and educational partners, with special discounts; We are a corporate citizen, providing maternity leave and extended paternity leave.

• We have #WorkWhereYouBelong as a value proposition, which is a flexible work model that helps us increase Sensediers' sense of belonging.
• Work where you belong, because the physical barriers are lower, and the feeling is that there is only one Sensedia wherever you are working.

This opportunity is also for PWD! ;)

• Are your experiences compatible? Apply and come and discover the largest API reference in Brazil! We want you on our team!!
• Thinking about promoting increasingly diverse teams and plural work environments, our mission is to map the different audiences we reach with it! Therefore, we will ask you some questions related to diversity*, okay? =)
• *Personal data and sensitive personal data collected will be treated in accordance with the General Data Protection Law - Law No. 13,709/2018

Requirements

• What are the mandatory requirements for this position?
• Experience with tax calculation, delivery of ancillary obligations, ECD, ECF and other routines related to interaction with city halls.
• Knowledge of carrying out highly complex accounting entries and reconciliations.
• Mastery of Google Workspace Docs, Google Sheets / Excel - advanced level
• Profile for problem solving and effective and assertive communication.
• Complete Higher Education in Accounting.
• CRC desirable.
• What will be the different requirements for this position?
• Experience with tax calculation, delivery of ancillary obligations, ECD, ECF and other routines related to interaction with city halls.
• Knowledge of Netsuite (Oracle) and Domain systems.