Financial Analyst

Requirements

• Familiarity with the Tax Reform (Constitutional Amendment no 132/2023, regulations and impacts of IBS, CBS and Selective Tax)
• Knowledge about the DERE-Declaration of Specific Regimes
• Mastery of legislation related to the Complementary Law 116/03 – Field of incidence, place of taxation, exceptions, classification of services and RFB Instructional Normative no. 1234/2012
• Experience with ISS-Tax on Services, IRRF-Tax Retained at Source auto retention (services of administration convention and convention meal)
• Knowledge in the analysis of services taken and respective taxes retained at source: IRRF, ISS, INSS, CSLL
• Apportionment of taxes incident on operations of mutual and loans: IRRF and IOF
• Knowledge in legislation of services and intangibles contracted and provided to the exterior and apportionment of the taxes incident: IRRF, CIDE, IOF, ISS and Pis/Cofins Importation
• Experience in the legislation of ICMS for support to the business teams focused on the products of supply and vehicle maintenance
• Follow-up and maintenance of fiscal regularity certificates (RFB CND, Labor, FGTS, Municipal and State Certificates) and maintenance of SICAF
• Experience in attending to Intimations, Notifications and Fiscalizations in the Federal and Municipal sphere, and attending to external audit
• Follow-up of Federal, State and municipal legislation
• Practice in the elaboration and delivery of accessory obligations: EFD Reinf, DCTF WEB, MIT, DIMP, DIRB