




Job Summary: Professional responsible for performing tax and accounting closing, preparing and submitting ancillary obligations, and monitoring and correcting discrepancies. Key Highlights: 1. Internal career development opportunities 2. Focus on tax and accounting closing 3. Support for operational departments and sales team We believe a company’s success stems from highly qualified and engaged individuals committed to their personal and professional growth, aligned with a greater purpose. In Brazil, Sonepar operates through three major companies (Eletronor, Dimensional, and Nortel), with branches located across the entire national territory. Take advantage of our internal opportunities to develop your career. Speak with your immediate manager, communicate your aspirations, and keep your resume updated in Sonepeople. Responsibilities * Perform tax and accounting closing for ICMS, ISS, and withheld taxes for Spot and IC branches. * Prepare and submit monthly ancillary obligations, including GIA, state-specific obligations, SPED Fiscal, and REINF. * Issue state, municipal, and withheld tax payment slips, and input these slips into the Datasul ERP system. * Monitor billing discrepancies, identify root causes, and coordinate corrective actions with responsible departments. * Provide support to operational departments and the sales team to clarify tax-related questions concerning electronic invoice issuance. * Issue Electronic Correction Letters (CC-e) when necessary. * Review discrepancies between billing and electronic invoices. * Issue PINs for transactions requiring specific authorization. * Reject CT-e when applicable. * Release sales orders involving tax benefits in Sphere (CRM). * Verify supplier return invoices, validating correct tax application. * Regularly monitor state DTE systems, ensuring timely updates and notification compliance. Requirements * Prior experience in tax area. * Knowledge of CFOP and tax classification of transactions. * Basic or intermediate knowledge of ICMS, ISS, withheld taxes, and electronic tax documents. * Experience with municipal and federal tax withholdings. * Experience with tax closing. * Proficiency in Microsoft Office (especially Excel). * Preferred: Experience with Datasul ERP or other market ERP systems. Differentiators * Experience with ICMS calculation, SPED Fiscal submission, and GIA filing. * Experience with billing processes and tax/logistics integration. * Understanding of tax regimes (Real Profit, Presumed Profit). * Ability to handle high volumes of tax documents. * Familiarity with Sphere CRM or similar systems. **Benefits:** Medical Assistance, Dental Assistance, Food Allowance, Meal Voucher, Life Insurance, Gympass, Profit Sharing (PLR), access to GoFluent language platform. Optum Support Program: In partnership with iFood, offering psychological and social counseling services for employees and their families, free of charge to the employee, accessible via telephone contact. Sonepar is an equal opportunity employer and invites women, visible minorities, and persons with disabilities to apply. We believe diversity drives our results and fosters an innovative, collaborative, and inclusive workplace that enhances career opportunities. All qualified candidates will be considered for employment based on merit, without discrimination due to race, color, religion, sexual orientation, gender identity, national origin, or disability. **All our positions are affirmative action roles for persons with disabilities, and your application is especially welcome.**


