Tax Analyst - SAP B1 System

Description

Job Summary: We are seeking a customer-focused professional with an owner's mindset to handle tax routines, including verification, tax calculation, and preparation of ancillary tax obligations. Key Highlights: 1. Handling diverse and complex tax routines 2. Analysis and posting of tax documents 3. Auditing support and fiscal monitoring of clients **What We Expect From You:** * Customer focus; * Commitment to completing assigned tasks; * Accountability and timeliness; * Owner's mindset; * Leading by example; * Currently pursuing a degree in Accounting or related fields; * Minimum 1 year of experience in tax routines; * Knowledge of direct and indirect taxes; * Ancillary Tax Obligations: Familiarity with state, municipal, and federal obligations; * Knowledge of the SAP B1 system. **Your Day-to-Day Responsibilities:** * Verification of entry and exit ledgers, validating ICMS credits and debits, calculation of DIFAL, ICMS ST, and GIA ST; * Data entry, verification, and transmission of EFD ICMS; * Generating system files, validating against tax ledgers, and implementing corrections; * Calculation of PIS and COFINS; * Generating system files for EFD Contributions submission; * Reconciliation of billing reports vs. accounting trial balance, verification of credits and withholdings, final calculation, and accounting registration of amounts; * Full preparation of LALUR, including all applicable additions and exclusions; * Preparation and verification of MIT-generated data; * Closing procedures following DCTFWEB calculations; * Analysis and posting of tax documents and expense reimbursements, in compliance with applicable legislation; * Auditing support; * Monitoring clients' fiscal status; * Submission of information to the accounting department. **What We Offer:** * Flexible allowance; * Unimed Health Plan; * Life Insurance; * Birthday day off; * Corporate Education; \- Mental and Nutritional Health \- Instituto Lagares; \- Exclusive Benefits at Apartamentos das Artes \- Pirenópolis; * TotalPass. **Hiring Process Steps:** * Application: Begin your journey with us by registering your profile. Rest assured, our team will review your information and contact you shortly. Good luck! * Interview with People & Management: You’ll speak with our Talent Acquisition & Selection team to get to know each other, ensuring alignment between our principles, beliefs, and work culture and what you value and seek to experience. * Interview with Leadership: In this stage, we’ll delve deeper into your technical knowledge to assess specific skills and competencies required for this opportunity. * Process Feedback: Regardless of the outcome, we will share the result with you and align on next steps. **Work Schedule:** Monday to Friday, from 08:00 to 18:00 **Work Model and Location:** Hybrid \- São Paulo (Av. Marcos Penteado de Ulhoa Rodrigues, Alphaville, Barueri) Minimum Education: Bachelor's Degree * Corporate education * Health plan * Birthday day off * TotalPass * Life insurance * Flexible allowance * Accommodation Benefit \- Pirenópolis * Mental and nutritional health