Tax Assistant

Description

Job Summary: Analyst responsible for fiscal document review, tax analysis, legislative monitoring, ERP parametrization, and interdepartmental tax coordination. Key Highlights: 1. Tax document review and analysis 2. Tax legislation monitoring and ERP parametrization 3. Interdepartmental coordination for fiscal adjustments **RESPONSIBILITIES:** **Electronic Invoice (NF\-e) Verification** Verify CFOP, CST, FCP, ICMS\-ST, PIS, and COFINS according to the rules of each Brazilian state (UF). **CFOP and CST Analysis** Correctly classify CFOPs, CSTs, and tax liabilities related to goods and services movements. **Tax Legislation Monitoring** Monitor federal and state legislative changes to ensure correct application. **ERP Parametrization** Adjust fiscal configurations in the ERP system to ensure accurate tax calculations. **Interdepartmental Communication** Coordinate with procurement and operations teams to correct fiscal errors and adjust procedures. **CBS/IBS/IS Implementation** Configure the system to support coexistence between the current model and the new Dual IVA model. **Calculation of Direct and Indirect Taxes** Issue complementary invoices upon identifying discrepancies. **Customer Validation** Daily routine to validate customers eligible for sales. **Knowledge of Real Profit Regime (Differential).** **REQUIREMENTS:** * Academic Qualification: **Currently enrolled in or completed Technical or Undergraduate Program** in Accounting Sciences, Business Administration, or related fields. * Specific Knowledge: * **Technical Skill:** knowledge of Real Profit Regime (Differential). Minimum Education Level: Undergraduate Degree