Fiscal Analyst

Description

Job Summary: This role supports fiscal closing, tax calculation, credit compensation, tax declarations, and fiscal certificate management, requiring strong communication and tax knowledge. Key Highlights: 1. Support for monthly fiscal closing and tax calculation. 2. Issuance and control of fiscal certificates and invoices. 3. Support to internal departments and franchisees on fiscal operations. Description: * Currently pursuing a bachelor's degree in Accounting; * Communication skills; * Knowledge of fiscal processes; * Knowledge of fiscal and tax legislation; * Microsoft Office suite; * Support monthly fiscal closing; * Support calculation of direct and indirect taxes levied by municipal, state, and federal authorities; * Support requests and assessments of credit compensations (e.g., PER/DCOMP, donations, etc.); * Issue payment slips and forward them for payment; * Perform necessary accounting entries to reflect tax calculations; * Support generation of ancillary fiscal declarations: EFD ICMS/IPI, EFD Contributions, EFD REINF, DCTF and DCTFWeb, DIRF, and other applicable declarations; * Issue municipal, state, and federal negative fiscal certificates; * Monitor the validity period of these certificates; * Request renewal of these certificates as their validity approaches expiration; * Issue invoices, including sales, service provision, returns, shipments, and other types relevant to the role; * Record purchase invoices (domestic and imported), contracts, receipts, travel reports, and other documents related to company purchases; * Verify documents posted in the ERP system, validating taxes, accounts payable, and inventory; * Generate and control issuance of ICMS DIFAL and FCP (Fund for Combating Poverty) payment slips, and forward them for payment; * Generate and control transmission of PIN to SUFRAMA for sales to the Manaus Free Trade Zone (ZFM) and ALC; * Monitor returns of shipment invoices issued to customers and suppliers to ensure completion of fiscal operations; * Support other departments and franchisees regarding fiscal operations, providing guidance and resolving questions related to applicable legislation; * Provide support to other departments and franchisees regarding issued and received invoices; * Assist in internal and external audit activities. 2512130202201588477