Tax Analyst

Description

Job Summary: Professional responsible for calculating and filing various tax returns (ICMS, IPI, PIS/COFINS, Sped, DCFT/MIT, DMS), issuing payment slips, and maintaining certificates. Key Highlights: 1. Comprehensive handling of tax and fiscal obligations 2. Full management of tax calculations and filing of tax returns 3. Maintenance of certificates and resolution of administrative pending matters MAIN RESPONSIBILITIES * ICMS/IPI calculation * Filing of Sped ICMS/IPI * Filing of Sped Reinf * PIS/COFINS calculation * Filing of Sped Contributions * Filing of DMS * Filing of DCFT/MIT * Issuance of GRPR/GIA ST payment slips * Filing of Dimob Declaration * ICMS Difal calculation under Constitutional Amendment EC 87/2015\. Issuance of GNRE payment slips for ICMS Difal payment under Constitutional Amendment EC 87/2015\. * Resolving pending matters administratively via e\-mail or telephone—i.e., debts preventing certificate issuance * Filing of GIA/ST Difal under Constitutional Amendment EC 87/2015 Marumbi (27 files) * Keeping state/municipal/federal certificates up to date for all branches for bidding purposes **Work Location:** Lago Igapó, Londrina Working hours: Monday to Friday, from 8:00 to 18:00 **Salary:** R$ 5\.000,00 to R$ 7\.000,00 **Benefits:** Transportation allowance, meal voucher, health and dental insurance after probation period **Minimum Education:** Bachelor's degree