Perform full calculations for PIS, COFINS and ICMS, ensuring tax compliance;
Prepare and file ancillary tax obligations (EFD-Contribuições, EFD-ICMS, DCTF, etc.);
Conduct internal and external audits, tax reviews and compliance analyses;
Identify opportunities to recover tax credits and optimize tax positions;
Support tax consulting projects, specific audits and retrospective reviews;
Draft technical opinions, reports and presentations with tax conclusions;
Monitor notices of assessment and assist in preparing defenses and surveys;
Manage and monitor PER/DCOMP processes and tax compensation procedures;
Stay updated on legislation and its impacts on the road freight transport (TRC) sector;
Contribute to the organization and standardization of working papers, folders and documentation.

Experience calculating PIS, COFINS and ICMS;
Auditing and review of indirect taxes;
Interpretation of tax legislation applicable to the road freight transport (TRC) sector;
Strong knowledge of ancillary obligations: EFD-Contribuições, EFD-ICMS/IPI, DCTF, ECF and PER/DCOMP;
Analysis of tax immunity and special regimes;
Reconciliation between tax and accounting records and review of tax credits.

Transportation voucher (VT) to ensure a stress-free commute, with no payroll deduction;
Meal allowance on the Caju card so you can enjoy the food you want, with no payroll deduction;
Health assistance to take care of you at all times;
Culture allowance to feed your mind and soul;
Education allowance to invest in your future and continue learning;
Fresh fruit every day at our Curitiba and Cascavel offices to keep your energy up 🍎🍌;
Hybrid work model, because we believe in the importance of flexibility and balance;
Wednesdays are work-from-home days;
Semi-flexible working hours so you can organize your schedule your way;
New parents kit for recent moms and dads, because we know family matters;
Partnership with SESC for leisure and wellness benefits;
Perks club and discount coupons at stores to help you get more value;
Day off on your birthday so you can celebrate however you like;
WellHub — platform for gym access and promoting physical and mental well-being;
Unimed health plan providing care and security for you and your family;
Dental Uni — comprehensive dental plan to keep your oral health in check.

Mid-level Tax/Fiscal Analyst

About this role