Fiscal Analyst

Description

**Description:** Will be responsible for performing fiscal billing processes, ensuring correct application of fiscal and commercial rules in accordance with current legislation and the company's internal procedures. Will work directly with sales, logistics, shipping, and fiscal departments, ensuring that fiscal documents accurately accompany goods and services provided. **Requirements:** * Currently pursuing or holding a technical or undergraduate degree in Accounting Sciences, Administration, or related fields; * Experience issuing electronic invoices (NF-e); * Knowledge of direct and indirect taxes; * Knowledge of tax regulations and ancillary obligations; * ERP system experience and intermediate Office package skills are desirable. **Responsibilities:** * Issue electronic invoices (NF-e) for sales, shipments, returns, transfers, and services, according to the nature of each transaction; * Verify correct application of CFOP, CST/CSOSN, NCM, ICMS rates, IPI, PIS, COFINS, and ISS; * Review sales orders, service orders, and contracts prior to invoice issuance; * Validate customer registration data (CNPJ, State Tax Registration, address, etc.); * Ensure compliance with commercial rules (payment terms, deadlines, and discounts); * Handle requests for reissuance, cancellation, or electronic correction letters (CC-e) for invoices; * Perform NF-e cancellations within the legally permitted timeframe, with formal and appropriate justification; * Issue Electronic Correction Letters (CC-e) when necessary; * Support the fiscal team by providing documentation and clarifications regarding performed transactions; * Assist in preparing monthly billing reports and in fiscal closing activities; * Issue bank slips (boletos) and GNRE.