TAX ANALYST

Description

Job Summary: Professional responsible for calculating and filing tax obligations, tax bookkeeping, accounting support, and monitoring tax legislation. Key Highlights: 1. Comprehensive tax practice, including calculation and filing of tax obligations. 2. Essential support to the accounting department and during tax audits. 3. Monitoring and implementation of changes in tax legislation. **Description and Responsibilities:** **Working Hours:** Work schedule from 07:30 to 17:18 **Level:** Not Informed **Employment Type:** Tenured \- CLT labor code * Calculate and file municipal, state, and federal ancillary tax obligations (e.g., SPED Fiscal, SPED Contributions, DCTF, EFD, GIA, DIRF, among others). * Verify and keep the company's tax registrations updated with various government agencies. * Tax Calculation * Calculate indirect taxes such as ICMS, ICMS\-ST, IPI, ISS, PIS, and COFINS. * Monitor tax credits and debits. * Validate correct tax classification of products/services (NCM, CST, CFOP). * Bookkeeping and Tax Recording * Perform tax bookkeeping for purchase invoices, sales invoices, and service receipts/provision invoices. * Verify tax documents to ensure compliance with current legislation. * Validate tax withholdings (ISS, IRRF, INSS, CSRF). * Accounting and Audit Support * Provide documents and information for accounting reconciliations. * Support internal and external audit processes. * Monitor tax cross-checks and correct possible inconsistencies. * Tax Legislation Monitoring * Track changes in tax legislation impacting the business. * Implement systemic or operational adjustments resulting from legal changes. * Advise internal departments on tax procedures. * Documentation Management * Maintain organized digital and physical tax archives. * Ensure integrity and availability of tax information for inquiries and audits. * Handling Tax Audits * Prepare and submit information requested by tax authorities. * Support handling of summonses, notices, and infringement reports. * Internal Department Support * Assist procurement, finance, and accounting departments regarding applicable tax rules. * Conduct periodic reviews to ensure compliance in company operations. **Requirements:** * Currently pursuing a degree in Accounting Sciences * Proficiency in Tax Bookkeeping: recording of invoices, reports, PIS/COFINS calculation, ISSQN, ICMS, CSSL, tax incentives, Normal and Incentivized ICMS Statement (DII). EFD FISCAL, EFD CONTABIL, Prodei and Prodeic, GIA, SINTEGRA, DIME (for companies in Santa Catarina), DIEF (for companies and farms in Pará), tax ledger analysis and verification. * Proficiency in Billing, Invoice Recording and Issuance (input and output invoices), NFe, CFOPs, Export Invoices. * Knowledge of Accounting Entries, reports, Balance Sheet, Statement of Income, etc. * Knowledge of Procurement, quotations, research, purchase orders, supplier negotiation skills, invoice recording, inventory control. Location: Parque Geórgia **Benefits:** Medical Assistance, Others, Life Insurance, Meal Voucher, Transportation Voucher