Senior Tax Analyst

Description

Job Summary: An experienced professional to perform tax analysis and calculation, invoice registration and issuance, and fiscal ledger verification, ensuring compliance with legislation. Key Highlights: 1. Comprehensive involvement in tax analysis and calculation. 2. Full management of input, output, and service invoices. 3. Verification and organization of fiscal ledgers and legislative monitoring. SENIOR TAX ANALYST Salary: R$ 6.000,00 Schedule: Administrative, Monday–Thursday 7:30 AM–5:30 PM; Friday 7:30 AM–4:30 PM – 100% In-person Benefits: • Breakfast, • On-site meal, • Transportation allowance, • Medical assistance, • Dental assistance, • Gympass, • Life insurance, • Birthday gift card, • Profit-sharing program (PLR) Requirements: * Income Tax legislation, indirect taxes (PIS, COFINS, ICMS), Fiscal SPED (ICMS-IPI), Contributions SPED (PIS and COFINS), REINF SPED, DCTF, DIRF, Sicalc, ICMS/SP legislation, NCM validation, CST, CFOP, GIA/SP, GISS Online, and intermediate Excel proficiency. • Updates on tax reform. • Protheus system knowledge is a strong advantage. Main Responsibilities: * Registration of input invoices and invoices for services received (e.g., production materials, supplies and consumables, fixed assets, returns, consignments, returns, freight, etc.); Registration of output invoices and invoices for services provided (e.g., domestic and international sales, returns, consignments, returns, etc.); Issuance of output, export, and import invoices; Issuance of correction letters; Verification or updating of ERP tax tables; Weekly monitoring of the São Paulo State Revenue Department (SEFAZ/SP) and Federal Revenue websites; Verification and organization of input, output, service-provided, and service-received ledgers, as well as identification of potential discrepancies in ERP entries; Analysis and calculation of ICMS/SP, IPI, PIS, COFINS, and ISS (services provided and received); Issuance of federal, state, and municipal tax payment slips, verified and forwarded to Finance; Archiving of electronic files related to fiscal closing. Interested? ➡ Send your resume to 1191427-3337 WhatsApp. Employment Type: Permanent CLT Compensation: R$6.000,00 per month Benefits: * Medical assistance * Dental assistance * Food basket * Corporate agreements and commercial discounts * Free parking * Profit sharing * Meal allowance * Transportation allowance Work Location: In-person