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Junior Tax Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
7FM4+4Q - Jacarecanga, Fortaleza - Ceará, 60310, Brazil
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Description

Verification of invoice validation with the State Secretariat of Ceará. Identification of purchases and sales of goods and their respective state tax incidence. Calculation of state taxes to be paid. As well as being responsible for preparing state-level ancillary obligations for all branches. Preparation and monitoring of legal acts (administrative acts related to Commercial Boards). Knowledge of Tax Substitution, as well as experience in special tax regimes. **Responsibilities and duties** * Perform ICMS calculation for headquarters and branches with higher volume of goods; * Perform PIS and COFINS calculations; * Knowledge and ability to calculate ICMS DIFAL – Constitutional Amendment No. 87/2015; * Advanced knowledge of federal withholdings; * Advanced knowledge of Tax Substitution and special state tax regimes; * Conduct analysis of all operations that impact ICMS, PIS, and COFINS; * Verify and review collected tax calculations, and validate and correct invoices with SEFAZ of headquarters and each branch; * Analyze sales and purchase invoices, as well as provide support to the logistics team regarding triangular transactions; * Guide departments involved in conducted operations; * Perform reconciliation of accounting accounts related to state and federal taxes under responsibility; * Prepare and analyze state-level ancillary obligations for headquarters and high-volume branches, as well as obligations related to PIS and COFINS; * Monitor state audits and interact with the State Treasury Department as necessary; * Prepare monthly ICMS closing; * Prepare monthly PIS and COFINS closing; * Carry out other related and supportive activities for the tax area; **Requirements and qualifications** Completed or ongoing Bachelor's degree in Accounting, Business Administration, Economics, or related fields. Experience in tax or accounting sector. Proficiency in Office suite. **Additional information** Hapvida, Bradesco, or Unimed health insurance; Meal allowance or food voucher; Life insurance fully covered by Trust Control; Transportation voucher; Pharmacy discount program; University tuition discount program; Free educational platforms (with virtual student ID); Dental plan: Hapvida Odonto or Bradesco Dental; Welcome baby kit. With over 20 years of market experience, Trust Control, a company within the Lanlink Group, aims to build an increasingly secure digital world. We are a company specialized in cybersecurity services and solutions against cyberattacks. We have a team of experts dedicated to strengthening digital security for institutions and enhancing credibility for companies across various sectors.  Our operations are based on four core pillars, which are part of our culture and embedded in our DNA. Our values guide our work, making us responsible for building a safer world every day. Our values are: Commitment, Trust, Competence, and Credibility. We are many \#trusters passionate about what we do, and since 2022, we've been recognized by GPTW as a great place to work. We value people and believe diversity and inclusion are essential to our success and to building a truly innovative company. Join us as a \#truster! **HEY, ALL OUR POSITIONS ARE PREFERRED FOR PERSONS WITH DISABILITIES (PCD)!**

Source:  indeed View original post
João Silva
Indeed · HR

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