Job Summary: Responsible for executing internal fiscal and tax planning processes, consolidating the tax burden, and ensuring correct calculation and payment of taxes. Key Highlights: 1. Support tax and fiscal activity planning and control. 2. Ensure compliance with tax legislation and legal deadlines. 3. Analyze and interpret federal and municipal withholding taxes. Responsible for executing internal processes in accordance with departmental policies, supporting tax and fiscal activity planning and control, consolidating the breakdown of the tax burden related to withholding taxes (ISS, INSS, IRRF, CSLL, PIS, and COFINS), and performing calculation and payment at federal and municipal levels, promoting correct tax calculation and payment. **Responsibilities and Duties** • Analyze and validate changes in tax legislation through current laws and consulting firms (IOB); pay due taxes within legal deadlines to avoid interest and late-payment penalties. • Execute activities based on fiscal and tax legislation by identifying and defining actions to resolve pending issues with federal, state, and municipal authorities. • Analyze and interpret federal and municipal withholding taxes (ISS, INSS, IRRF, CSLL, PIS, and COFINS) to ensure accurate calculation, reconciliation, and payment of taxes, as well as their integrity with competent authorities, fulfilling legal obligations. • Analyze, prepare, and submit all accessory obligations for all company units related to withholding taxes (DIRF, magnetic files for municipalities, REINF), adhering to established deadlines and ensuring data consistency with calculations to prevent future audits. • Review and monitor fiscal registration of invoices and their withholding taxes using Mastersaf system reports, and perform necessary system corrections to avoid incorrect tax payments. • Protect fiscal and tax information and documents submitted to municipalities and states; ensure all fiscal documentation is archived on the network. • Issue tax payment slips, create workflows, support invoice registration, perform reconciliations, register suppliers, and send reports to external suppliers. • Provide requested documents to external auditors regarding service invoices and related taxes to avoid negative audit findings. • Support development of internal manuals and procedures based on current legislation to ensure proper execution of daily activities. • Submit monthly GIA ICMS\-ST for all states where ICMS\-ST, ICMS DIFAL EC87/15, and Fundo de Combate à Pobreza are calculated, complying with legislation to avoid penalties or fines resulting from errors or delays. • Calculate preliminary indirect taxes (ICMS\-ST, ICMS DIFAL, and IPI) based on legislation and internal reports, and generate corresponding accessory obligations. • Analyze, review, and submit GIA\-ST accessory obligations and support the SPED Fiscal process to establish a basis for indirect tax analysis. **Requirements and Qualifications** Minimum Education: Completed Bachelor’s degree in Administration, Accounting, or Law Desired Education: Pursuing Postgraduate studies Technical Competencies: Intermediate knowledge of ICMS and IPI tax legislation, withholding taxes, electronic invoices (NF\-e), service invoices (NF\-serviços), accessory obligations, and intermediate fiscal bookkeeping skills Desired Competencies: Microsoft Office Suite, Advanced Excel, SAP Behavioral Competencies: Initiative, creativity, ethics, and ability to transfer knowledge Must reside near the ABCDMR region **Additional Information** **Benefits:** **For You and Your Family:** Christmas basket; extended maternity leave; paternity leave; Daycare or Babysitter allowance for mothers; Christmas gift for employees’ children up to age 10; School Kit (for employees and their children studying up to 9th grade); partnerships with SESI (leisure) and SENAI; Profit Sharing Program (PPR); and tenure recognition. **Health and Well\-being:** Intermedica NotreDame health plan; Dental Plus dental plan; pharmacy benefits; on\-site clinic. **Work Model:** 100% on\-site. **Meals:** On\-site cafeteria; meal allowance. **Mobility:** Commuter bus (based on route); parking; bicycle racks. **Conveniences:** Partnerships with educational institutions (undergraduate, postgraduate, MBA, and elementary education for children), language schools; Bradesco bank branch inside the company premises and digital banking for payroll\-deducted loans. **Companhia Brasileira de Cartuchos (CBC)** is a Brazilian company founded on pillars of solidity, innovation, and customer focus. Our commitment is to support the operations and missions of Brazilian Public Security Forces and Armed Forces, acting as the National Arsenal for defending National Sovereignty. Internationally, CBC operates globally and ranks among the world’s largest ammunition suppliers to NATO countries. To fulfill our mission effectively, we seek the most qualified professionals in the market—individuals eager to make a difference and share our purpose. Explore our job openings and all available positions. Here, collaboration is key—we work together as one team to achieve results! Join CBC! **\#vempracbc**