Description
Job Summary:
The professional will be responsible for updating, issuing, and analyzing tax ledgers; verifying and submitting tax payment slips; registering fiscal invoices; performing monthly closing routines and ancillary obligations; as well as analyzing legislation and advising on tax matters.
Key Highlights:
1. Conduct tax legislation analysis and updates
2. Perform tax audits and prepare tax studies
3. Manage tax incentives and prepare managerial reports
**Job Description:**
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\- Update, issue, and analyze tax ledgers; \- Verify and submit tax payment slips (federal, municipal, and state); \- Register fiscal invoices related to acquisition of goods, materials, services, fixed assets, and returns in the information system; \- Verify official public agency databases against fiscal documents issued under the company's CNPJ; \- Perform routines for monthly closings; \- Issue, verify, and submit ancillary obligations/documents to competent authorities (municipal, state, and federal) under the Tax Department's responsibility; \- Analyze legislative updates to assess their applicability to the company and implement corresponding adjustments in the information system; \- Advise employees, customers, and suppliers regarding merchandise returns, executed contracts, tax legislation aspects, and their applicability within the company; \- Prepare tax studies related to feasibility of new products and investments; \- Manage and provide information to maintain tax incentives; \- Conduct audits across various company departments to ensure compliance with tax regulations; \- Keep product registrations updated according to tax requirements; \- Respond to and provide information to external tax auditors and inspectors; \- Prepare managerial reports containing relevant information; \- Analyze current legislation to identify opportunities for tax reduction; \- Issue and verify input (import) and output fiscal invoices in accordance with current legislation; \- Archive documents maintaining\-them organized and up\-to\-date.
**Essential Requirements:**
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* Proficiency in Excel and Microsoft Office Suite;
* Bachelor's degree in Administration, Accounting Sciences, Economics, or related fields;
* Knowledge of XML storage systems.
**Desirable Requirements:**
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* Familiarity with the Protheus ERP System (TOTVS) is desirable.
**Employment Type:**
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CLT
**PwD (Persons with Disabilities):**
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NOT APPLICABLE
**Benefits:**
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* Flexible fuel allowance up to 70% (car, motorcycle, or carpool) or sustainable mobility support (assistance for purchasing a customized bicycle) or public transportation support (municipal transport voucher);
* On\-site cafeteria offering breakfast and lunch (R$1.00 daily discount);
* "We Count on You" Attendance Program (R$200.00\);
* Regional Unimed Health Plan with co\-payment after 3 months, extended to dependents;
* National Dental Uni Dental Plan after 3 months, extended to dependents;
* SESI Pharmacy Agreement;
* Maternity Gift Basket;
* Birthday Leave (available after 1 year of employment);
* Group Life Insurance;
* Partnerships and discounts for technical courses, undergraduate and postgraduate programs, and foreign language courses at Univali and SENAI Itajaí;
* Extraordinary Space (rest room) for a well\-deserved break during the daily work schedule;
* Parking.
**Work Location:**
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OKEAN \- OKEAN HEADQUARTERS ITAJAI
**Working Hours:**
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Monday to Thursday: 7:30 AM to 5:30 PM; Friday: 7:30 AM to 4:30 PM