Senior Tax Analyst

UOL

Fiscal Analyst responsible for IRPJ and CSLL calculations at UOL. The role includes ensuring compliance with tax laws and managing various fiscal processes.

Posted 7/17/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in tax calculations, compliance, and reporting, with a strong focus on IRPJ, CSLL, PIS, COFINS, and related tax legislation. Proficient in using SAP for accounting processes and tax filings, ensuring accuracy and adherence to deadlines.

Highest-signal resume keywords

Tax Calculation ExpertiseSAP User-Level ExperienceExperience Preparing ECF and PERDCOMPKnowledge of Tax LegislationInteraction with External Auditors

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

IRPJ CalculationCSLL CalculationPIS CalculationCOFINS CalculationCPRB CalculationWithholding Tax CalculationTax Process ImprovementAccounting ReconciliationMonetary Restatement of TaxesTax Reporting

Soft Skills

Attention to DetailDeadline AdherenceQuality AssuranceTechnical Support

Tools & Technologies

SAPSAP S/4HANAGuepardo Software

Certifications & Qualifications

Bachelor’s Degree in AccountingPostgraduate Degree in Taxation

Industry Keywords

Tax ComplianceFiscal AccountingTax AuditingTax AuthoritiesAccounting Entries

About the role

Key responsibilities & impact

Responsible for calculating IRPJ and CSLL (Real Profit) current and deferred, PIS, COFINS (cumulative and non-cumulative), CPRB (Social Security Contribution on Gross Revenue), withholding taxes on services (including on imported services), and preparing the corresponding accounting entries in SAP, as well as preparing controls for accounting reconciliations (and archiving them in the reconciliations system).
Generate payment slips, post them in SAP and forward to Treasury.
Prepare ancillary tax filings, ECF (Fiscal Accounting Bookkeeping) and PERDCOMP (for federal tax credits/compensation).
Calculate monetary restatement of recoverable taxes, tax contingencies and tax-related judicial deposits.
Ensure the monthly and annual accounting closing process.
Ensure correct application of tax legislation at all levels.
Ensure the quality of information, adherence to deadlines, and compliance with established procedures and policies.
Support and assist external audit work, consultants and internal clients.
Support the generation of information for tax reports (tax cash flow, presentations to support meetings).
Provide technical support to controllership and other departments on tax-related matters.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Law, Economics or Business Administration.
Knowledge of calculations for IRPJ, CSLL, PIS, COFINS, CPRB and withholding taxes including those on imported services.
Experience preparing ECF and PERDCOMP.
User-level experience with SAP.
Experience interacting with external auditors and tax authorities.
Experience in projects to improve tax processes.
Postgraduate degree in Taxation is desirable.
Knowledge of Guepardo software.
Knowledge of SAP S/4HANA.

Benefits

Comp & perks

Meal and/or food allowance.
Transportation allowance.
Private pension plan.
Health and dental insurance.
Life insurance.
Partnership with TotalPass.
ZenKlub for online therapy.
UOL Care: psychological, nutritional, physiotherapy and physical activity guidance.
Extended maternity and paternity leave.
Childcare assistance.
Partnerships offering discounts with major institutions such as FIA, FAAP, PUCRS and UNINASSAU, plus 50% discount on all courses available on the Portal Educação platform.
70% discount on the English 2.0 course on the Portal Educação platform and 50% discount on courses from EA Banking School.
No dress code: wear what makes you feel good.
#TáDeParabéns: day off on your birthday.
Baby gift: present for newborns.