TAX ANALYST

Description

Job Summary: The Tax Analyst manages complex tax processes, calculates taxes, monitors tax legislation, controls ancillary obligations, and participates in process improvement initiatives, ensuring legal compliance and supporting management. Key Highlights: 1. Manage highly complex tax processes in medium- to large-sized enterprises 2. Participate in process improvement and tax optimization projects 3. Serve as the primary contact for audits and tax inspections, ensuring compliance The Tax Analyst will be responsible for managing highly complex tax processes of medium- to large-sized enterprises, including accurate tax calculation, monitoring and application of tax legislation, and control of ancillary obligations. This professional will conduct detailed analyses of tax operations and participate in process improvement projects, ensuring departmental activities align with corporate guidelines and legal requirements. They will also serve as the primary contact for audits and tax inspections, ensuring all tax requirements are fully compliant. Calculate direct and indirect taxes (ICMS, ISS, IRPJ, CSLL, PIS, COFINS, among others), analyzing correct rate application and tax incentives. Analyze tax and commercial documents, ensuring operational compliance and correct application of current tax legislation. Coordinate submission of ancillary obligations (SPED Fiscal, EFD Contributions, DCTF, GIA, among others), ensuring timely fulfillment and adherence to legal requirements. Review and monitor federal, state, and municipal tax legislation, reporting potential impacts on operations and implementing necessary adjustments. Support the department during audits and tax inspections by providing information and documentation to ensure transparency and tax compliance. Develop and update managerial tax reports, supporting senior management in decision-making and corporate tax strategy formulation. Participate in tax and fiscal process improvement projects, proposing and implementing optimizations to enhance efficiency and minimize tax risks. **Technical Competencies:** **Tax Calculation and Tax Planning:** Proficiency in tax calculation and development of tax strategies to optimize tax burdens in compliance with current regulations. **Control of Ancillary Obligations:** Experience in controlling and submitting tax obligations, ensuring timeliness and accuracy in filings. **Tax Legislation Analysis:** Ability to interpret and apply tax regulations, preventing and adjusting the company to tax risks. **Behavioral Competencies:** **Attention to Detail:** Precision and rigor in tax calculation and analysis processes to prevent errors and ensure compliance. **Proactivity and Innovation:** Actively seek continuous improvements in tax processes, identifying opportunities for optimization and risk reduction. **Organization and Planning:** Capacity to manage multiple tasks and maintain organization of documents and regulatory deadlines.