Tax Analyst

Description

Job Summary: An Accounting Sciences professional to support tax closings, tax calculations, issuance of tax payment slips and declarations, control of tax certificates and fiscal invoices, and internal department support. Key Highlights: 1. Support in complex tax and fiscal processes 2. Issuance and control of fiscal invoices and tax declarations 3. Tax support and guidance to other departments and franchisees Description: * Currently pursuing a Bachelor's degree in Accounting Sciences; * Strong communication skills; * Knowledge of tax processes; * Knowledge of tax and fiscal legislation; * Proficiency in Microsoft Office; * Support monthly tax closing; * Support calculation of direct and indirect taxes levied by municipal, state, and federal authorities; * Support requesting and evaluating credit offsets (e.g., per/dcomp, donations, etc.); * Issue tax payment slips and forward them for payment; * Perform necessary accounting entries to reflect tax calculations; * Support generation of ancillary tax declarations: EFD ICMS/IPI, EFD Contributions, EFD Reinf, DCTF, DCTFWEB, DIRF, and other applicable declarations; * Issue municipal, state, and federal negative tax certificates; * Monitor the validity period of these certificates; * Request renewal of these certificates as their validity approaches expiration; * Issue fiscal invoices for various purposes including sales, services rendered, returns, shipments, and other activities relevant to the role; * Record fiscal purchase invoices (domestic and imported), contracts, receipts, travel reports, and other documents related to company purchases; * Conduct appropriate verification of documents entered into the ERP system, validating taxes, accounts payable, and inventory; * Generate and control issuance of ICMS DIFAL and FCP (Fund for Combating Poverty) payment slips, and forward them for payment; * Generate and control transmission of PIN to SUFRAMA for sales to the Manaus Free Trade Zone (ZFM) and ALC; * Monitor returns of shipment fiscal invoices issued to customers and suppliers to ensure closure of fiscal operations; * Provide tax-related support to other departments and franchisees, offering guidance and/or resolving questions regarding applicable legislation; * Provide support to other departments and franchisees regarding issued and received fiscal invoices; * Support internal and external audit activities. 2512130202201588477