Senior Analyst Tax

SITA Group; São Paulo; Híbrido; BRL 280 000 - 360 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flex Week

Flex Day

Flex-Location

Employee Wellbeing

Professional Development

Competitive Benefits

Resumo da oferta

SITA Brazil is seeking a Senior Tax Analyst to own end-to-end Brazilian tax compliance for multiple entities. You will drive accuracy, timeliness, and auditable filings while coordinating with local accounting and LATAM tax teams.

In this role, you’ll internalize processes from external providers, manage deadlines for ICMS/ISS/PIS/COFINS/IPI, and support the IBS/CBS reform readiness, reporting to the Head of VAT Compliance & Tax Accounting. Fluency in English and Portuguese is required.

Qualificações

• 5 to 8 years of experience in Brazilian tax compliance
• Hands-on experience preparing Brazilian indirect tax returns
• Solid knowledge of ICMS, ISS, PIS/COFINS, IPI and IBS/CBS reform timeline
• Degree in Accounting, Economics, Finance, or Law
• Experience with Protheus/TOTVS ERP and SPED/PVA
• Strong analytical and reconciliation skills with attention to detail

Responsabilidades

• Own the Brazilian tax compliance calendar end to end and meet all deadlines for all entities in scope
• Review calculations for ICMS, ICMS-ST, DIFAL, IPI, PIS/COFINS, ISS and withheld taxes
• Internalize outsourced obligations such as GIA, SPED Fiscal, DCTF, NFTS ISS, and ensure transmission
• Validate tax treatments before and after issuance of tax documents and correct anomalies
• Deliver monthly reconciliations between ERP, ledger and tax returns
• Lead the internalization roadmap and transfer activities from external provider without disruption
• Prepare compliance readiness for IBS/CBS reform
• Act as day-to-day reference and back-up on critical filings

Conhecimentos

Analytical skills

English proficiency

Portuguese proficiency

Attention to detail

Communication skills

Formação académica

Accounting, Economics, Finance, Law degree

Ferramentas

Protheus/TOTVS ERP

SPED/PVA

Descrição da oferta de emprego

Overview

WELCOME TO SITA

At SITA, we keep airports moving, airlines flying smoothly, and borders open. Our technology and communication innovations power the success of the global air travel industry.

You’ll find us in 95% of international airports, working closely with over 2,500 transportation and government clients. Each partnership brings unique challenges, and we thrive on delivering fresh solutions and cutting-edge tech to keep operations running like clockwork. We don’t just move the world forward, we’re proud to be recognized as a Great Place to Work®by our employees and certified in most of our growing locations. Here, we feel empowered, supported, and inspired to grow.

Are you ready to love your job? The adventure begins right here, with you, at SITA.

ABOUT THE ROLE & TEAM

As Senior Tax Analyst – Brazil, you will run the end-to-end execution of tax compliance for SITA’s Brazilian entities and be the internal owner of the activities progressively internalized from our external provider. You will be accountable for filings that are delivered on time, correctly calculated and fully evidenced.

Reporting to the Head of VAT Compliance & Tax Accounting, you will be part of the global VAT Compliance & Tax Accounting team. You will work hand in hand with the local accounting team, which remains responsible for the statutory books, and with the LATAM tax team, which remains responsible for technical positions, tax advice and tax planning. Your mandate is execution and control: you turn technical positions into compliant, repeatable and auditable filings.

WHAT YOU WILL DO

• Own the Brazilian tax compliance calendar end to end and guarantee that every federal, state and municipal deadline is met for all entities in scope.
• Review and validate the calculation of ICMS, ICMS-ST, DIFAL, IPI, PIS/COFINS, ISS, FUST and FUNTTEL, and of withheld taxes (IRRF, INSS, PIS, COFINS, CSLL, ISS), before payment and submission.
• Review and progressively internalize the ancillary obligations currently outsourced (GIA, SPED Fiscal, EFD Contribuições, DCTF, DIRF, NFTS ISS, Convênio 115 and Convênio CAT 79) and secure their transmission.
• Validate the tax treatment applied to transactions (CFOP, CST, NCM, cClassTrib, rates, origin and destination states) before and after issuance of tax documents and drive the correction of anomalies at source.
• Deliver the monthly reconciliations between the ERP, the ledger and the tax returns, and clear open items and tax credit balances (including PERDCOMP follow-up).
• Monitor federal, state and municipal portals, triage incoming notifications and prepare the factual response file, escalating technical positions to the LATAM tax team.
• Provide accurate and timely tax input data to the local accounting team for the statutory books and to the external provider for IRPJ/CSLL, ECD and ECF.
• Lead the internalization roadmap: document processes, build working instructions and transfer activities from the external provider without service disruption.
• Prepare SITA Brazil’s compliance readiness for the indirect tax reform (IBS/CBS), translating requirements into system, master data and process changes.
• Act as day-to-day reference and quality reviewer for the Tax Analyst (Grade 4) and as first back-up on all critical filings.

Qualifications

ABOUT YOUR SKILLS

• 5 to 8 years of experience in Brazilian tax compliance, gained in a multinational company, a shared services environment and/or a tax compliance practice.
• Hands-on experience preparing and submitting Brazilian indirect tax returns and ancillary obligations – not only reviewing a provider’s output.
• Solid working knowledge of ICMS, ISS, PIS/COFINS and IPI, including telecom-specific obligations, and awareness of the IBS/CBS reform timeline.
• Degree in Accounting, Economics, Finance, Law or a related field.
• Practical experience with an ERP used for Brazilian tax determination (Protheus/TOTVS or equivalent), SPED/PVA and the state and municipal portals.
• Strong analytical and reconciliation skills, with genuine attention to detail and evidence discipline.
• Ability to stand up to pressure, prioritise and deliver against statutory deadlines across several entities.
• Good communication skills, able to engage with central teams, external providers and tax authorities.
• Proficiency in spoken and written English (B2 or above) in addition to Portuguese.
• Autonomy, accountability and a collaborative mindset in a matrix organisation.

NICE TO HAVE

• Experience transitioning activities from an outsourced provider to an in-house team.
• Exposure to ERP transformation or tax technology / e-invoicing projects.
• Working knowledge of Spanish for interaction across the LATAM region.

WHAT WE OFFER

We're all about diversity. We operate in 200 countries and speak 60 different languages and cultures. We're really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what it's like to join our team and take a step closer to your best life ever.

• Flex Week: Work from home up to 2 days/week (depending on your team's needs)
• Flex Day: Make your workday suit your life and plans.
• Flex-Location: Take up to 30 days a year to work from any location in the world.
• Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs.
• Professional Development: Level up your skills with our training platforms, including LinkedIn Learning!
• Competitive Benefits: Competitive benefits that make sense with both your local market and employment status.

SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process.

Starting Compensation

Starting Compensation

Compensation Note

Hidden (-999)