Fiscal Analyst

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Calriz

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2021

🏢 Enterprise

🔒 Cybersecurity

📚 Education

Enterprise • Cybersecurity • Education

Calriz is a provider of digital infrastructure and managed technology services for companies and government that emphasizes high performance, security and energy efficiency to lower operational costs and environmental impact. The company delivers consultancy, assessments, NOC/SOC operations, technical and pedagogical training, data center and cloud solutions, IT modernization, network connectivity (including SD‑WAN), endpoint and cloud security, compliance, and collaboration suites. Calriz also offers educational technology solutions—mobile labs, learning platforms and hardware/software integration—and is recognized as a Google Cloud partner for cloud, collaboration and AI-driven transformations.

📋 Description

• Monthly tax routine and tax calculations: perform daily and monthly calculation of federal, state and municipal taxes (PIS, COFINS, ICMS, DIFAL, ICMS-ST, ISSQN, IRPJ, CSLL and withholding taxes). • Ensure correct treatment of withholdings on services received (R-4000 series) and accurate posting of tax invoices. • Prepare and submit PER/DCOMP for compensation and refund of federal tax credits. • Monitor and regularize the company's tax status, controlling deadlines and issuance of Negative Debt Certificates (Certidões Negativas de Débitos - CNDs). • Generate, validate and submit monthly EFD-Contribuições (with focus on calculation of non-cumulative credits) and EFD-Reinf. • Operate and submit DCTFWeb and monthly DCTF within regulatory deadlines. • Proficient with the Nota do Milhão portal (São Paulo City Hall) for issuing ISS payment slips and submitting NFTS (services received). • Provide support and prepare tax data for the annual ECD and ECF filings. • Contribute directly to configuring tax rules, CFOPs and rates within the company's ERP to automate postings. • Proven experience in tax bookkeeping and tax calculation for companies under the Lucro Real and Lucro Presumido regimes (service providers). • Stay up to date with rules related to the Tax Reform.

🎯 Requirements

• Education: Bachelor's degree in Business Administration or related fields. • Strong knowledge of federal, state and municipal tax legislation. • Experience calculating taxes: PIS, COFINS, ICMS, ICMS-ST, DIFAL, ISSQN, IRPJ, CSLL and withholding taxes. • In-depth knowledge of the Lucro Real and Lucro Presumido tax regimes, with emphasis on service companies. • Experience preparing and submitting tax filings and ancillary obligations: EFD-Contribuições, EFD-Reinf, DCTFWeb, monthly DCTF, ECD and ECF. • Knowledge and operation of PER/DCOMP for compensation and refund of tax credits. • Proficient in fiscal bookkeeping of electronic tax documents (NF-e, NFS-e and CT-e). • Familiarity with the Nota do Milhão portal (São Paulo City Hall) for issuing ISS payment slips and submitting NFTS. • Experience in ERP tax configuration, including tax rules, CFOPs, CSTs, NCMs and rates. • Knowledge of withholding taxes (INSS, IRRF, PIS, COFINS and CSLL – R-4000 series). • Control of the company's tax compliance status, including issuance and monitoring of Negative Debt Certificates (CNDs). • Intermediate/advanced Excel for reconciliations, analysis and tax controls. • Knowledge of SPED Fiscal standards and other digital obligations. • Up-to-date knowledge of the Tax Reform (CBS, IBS, Selective Tax and the transition period). • Ability to analyze and interpret tax legislation and its impacts on company processes. • Experience with tax audits and responding to tax inspections.

🏖️ Benefits

• Health insurance • Dental insurance • Childcare assistance • Meal allowance • Life insurance