ANALISTA FISCAL PL

Posted 3 Days Ago
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São Paulo, BRA
In-Office
Entry level
Fintech • Payments • Financial Services
The Role
Responsible for Brazilian tax compliance and analysis, including ISS, IRRF, INSS, CSLL, IOF, CIDE, ICMS, and PIS/COFINS Importation. The role analyzes retained taxes, international services, loans, and vehicle-related operations; monitors tax legislation and fiscal certificates; maintains SICAF; handles audits, inspections, notices, and tax obligations such as EFD-Reinf, DCTFWeb, MIT, DIMP, and DIRB.
Summary Generated by Built In

Take a step forward and let Edenred surprise you.

Every day, we deliver innovative solutions to improve the life of millions of people, connecting employees, companies, and merchants all around the world. 

We know there are hundred ways for you to grow. With us, you will expand your skills in a multicultural, challenging, and dynamic environment. 

Dare to join Edenred and get ready to thrive in a global company that will offer you endless opportunities.

Edenred is all about meritocracy. You come as you are, and you contribute. Indeed, the Edenred Group recognizes, recruits and develops all talents and singularities.

We are committed to preventing all forms of discrimination and to providing all our candidates with equal opportunities regardless of their gender and gender expression, disability, origin, religious belief and sexual orientation or any other criteria.

  • Familiaridade com a Reforma Tributária (Emenda Constitutional nº 132/2023, regulamentações e impactos do IBS, CBS e Imposto Seletivo). Conhecimentos sobre a DERE-Declaração de Regimes Específicos.
  • Domínio da legislação referente à Lei Complementar 116/03 - Campo de incidência, local de tributação, exceções, enquadramento de serviços e Instrução Normativa RFB n. 1234/2012.
  • Experiência com apuração de ISS-Imposto sobre Serviços, IRRF-Imposto Retido na Fonte auto retenção (serviços de administração convênio e convênio refeição).
  • Conhecimento na análise de serviços tomados e respectivos tributos retidos na fonte: IRRF, ISS, INSS, CSLL.
  • Apuração de tributos incidentes sobre operações de mútuo e empréstimos: IRRF e IOF.
  • Conhecimentos na legislação de serviços e intangíveis contratados e prestados ao exterior e apuração dos tributos incidentes: IRRF, CIDE, IOF, ISS e Pis/Cofins Importação.
  • Experiência na legislação do ICMS para suporte às equipes de negócios voltados para os produtos de abastecimento e manutenção veicular.
  • Acompanhamento e manutenção das certidões de regularidade fiscal (CND RFB, Trabalhista, FGTS, Certidões Municipais e Estaduais) e manutenção do SICAF.
  • Experiência no atendimento à Intimações, Notificações e Fiscalizações na esfera Federal e Municipal, e atendimento à auditoria externa.
  • Acompanhamento da legislação Federal, Estadual e municipal.
  • Prática na elaboração e entrega de obrigações acessórias: EFD Reinf, DCTF WEB, MIT, DIMP, DIRB.

Apply now and Vibe with Us!

Skills Required

  • Familiarity with Brazil's tax reform, including Constitutional Amendment 132/2023, IBS, CBS, Selective Tax, and DERE declarations
  • Knowledge of Complementary Law 116/2003 and RFB Normative Instruction 1234/2012
  • Experience calculating ISS and IRRF, including self-withholding for administration and meal voucher agreements
  • Knowledge analyzing purchased services and applicable withholding taxes, including IRRF, ISS, INSS, and CSLL
  • Experience calculating taxes on mutual operations and loans, including IRRF and IOF
  • Knowledge of legislation and taxation for services and intangibles contracted from or provided abroad, including IRRF, CIDE, IOF, ISS, and PIS/COFINS Importation
  • Experience with ICMS legislation supporting fuel and vehicle maintenance business teams
  • Experience maintaining federal, labor, FGTS, municipal, and state fiscal compliance certificates and SICAF
  • Experience responding to federal and municipal subpoenas, notices, inspections, and external audits
  • Ability to monitor federal, state, and municipal legislation
  • Experience preparing and submitting ancillary tax obligations, including EFD-Reinf, DCTFWeb, MIT, DIMP, and DIRB
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The Company
HQ: Issy-les-Moulineaux
7,105 Employees

What We Do

Edenred is a leading digital platform for services and payments and the everyday companion for people at work, connecting 60 million users and 2 million partner merchants in 45 countries via close to 1 million corporate clients. Edenred offers specific-purpose payment solutions for food (such as meal benefits), incentives (such as gift cards, employee engagement platforms), mobility (such as multi-energy, maintenance, toll, parking and commuter solutions) and corporate payments (such as virtual cards). True to the Group’s purpose, “Enrich connections. For good.”, these solutions enhance users’ well-being and purchasing power. They improve companies’ attractiveness and efficiency, and vitalize the employment market and the local economy. They also foster access to healthier food, more environmentally friendly products and softer mobility. Edenred’s 12,000 employees are committed to making the world of work a connected ecosystem that is safer, more efficient and more responsible every day. In 2022, thanks to its global technology assets, the Group managed some €38 billion in business volume, primarily carried out via mobile applications, online platforms and cards. Edenred is listed on the Euronext Paris stock exchange and included in the following indices: CAC 40, CAC 40 ESG, CAC Large 60, Euronext 100, Euronext Tech Leaders, FTSE4Good and MSCI Europe. Our employees vibe with a passion for customer service, respect, imagination, simplicity and the entrepreneurial spirit that are Edenred’s values. For everyone who wants to experience that vibe, who needs it in their professional life, we want to be the best company to come and work and develop each person who takes part in the Edenred adventure

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