SENIOR TAX ANALYST

Description

Job Summary: Frigelar is seeking a Tax Analyst II to work on projects and client support, focusing on system implementation, process improvement, tax analysis, and technical support. Key Highlights: 1. Implementation of systems and improvement of tax processes 2. Analysis and calculation of various taxes 3. Technical tax support for organizational departments Frigelar is looking for talented professionals to join our Tax Team at our Corporate Office in **Porto Alegre**\-**RS**. **Tax Analyst II \- Projects and Client Support** **Main Responsibilities:** * System implementation, process mapping, and development of improvement initiatives; * Creation of work instructions, technical manuals, and internal training materials; * Analysis and calculation of taxes such as ICMS, ICMS ST, Funds for Combating Poverty, IPI, PIS, COFINS, ISS, and withheld taxes; * Creation and maintenance of fiscal recording rules for goods and services; * Monitoring and studying current legislation; * Technical support for organizational departments. **Basic Requirements:** * Bachelor's degree in Accounting Sciences, Administration, or related fields; * Analytical and planning skills, initiative, ownership mindset, ability to work in teams, strong communication, and interpersonal skills. * Experience in projects, tax calculations, and ancillary obligations related to ICMS ST reimbursement and supplementation, and SPED Fiscal; * Experience in identifying, planning, and implementing systemic improvements, and in identifying, analyzing, and configuring tax rules; * Review of account reconciliations related to taxation; * Knowledge of and ability to issue NF\-e, letters, and correction notes; handling NF\-e rejection events and supplementary invoices. * Knowledge of fiscal registration of customers and suppliers; ability to verify the fiscal status regularity of CNPJ and state registration numbers; * Knowledge of fiscal classification using NCM, CEST, and CST codes for goods and services in receiving and billing processes; * Knowledge of variable calculations for tax substitution application (original and adjusted MVA, application of internal and interstate tax rates); * Proficiency in Microsoft Office Suite **Desirable Requirements:** * Knowledge of TAX Rules (preferred) * Knowledge of Dynamic AX, Microsoft, SAP, Guepardo, DSP, or similar systems; * Knowledge of ICMS, IPI, PIS, and COFINS tax benefits. * Monitoring and studying current legislation.