Tax Analyst

Description

Job Summary: Responsible for calculating and recording tax obligations, issuing and classifying fiscal invoices, managing withholding taxes, and preparing ancillary tax obligations. Key Highlights: 1. Expertise in calculating direct and indirect taxes and maintaining tax accounting records 2. Experience with tax legislation and ERP systems, preferably Foco 3. Focus on the industrial or metal-mechanical sector Calculation of direct and indirect taxes (ICMS/ST, IPI, PIS, COFINS, IRPJ, CSLL). Tax accounting and reconciliation of accounting and tax accounts. Issuance and verification of input, output, and service fiscal invoices. Fiscal classification of products (NCM, CST, CFOP). Control and verification of withholdings (ISS, IRRF, INSS, CSRF). Preparation and submission of ancillary obligations (SPED Fiscal, SPED Contributions, DCTF, EFD\-Reinf, DIRF, GIA, among others). Accounting entries related to tax matters. Continuous updating on tax legislation applicable to the industrial sector. Bachelor's degree in Accounting Sciences, Business Administration, or related fields currently in progress. Prior experience in tax departments is required, preferably within industrial or metal-mechanical companies. Technical knowledge of federal, state, and municipal tax legislation; taxation regimes (Real Profit and Presumed Profit); calculation and submission of SPED reports and other ancillary obligations; fiscal classification of products; and knowledge of industrialization-related operations. Proficiency in ERP systems (experience with Foco system is a plus). Intermediate/advanced Excel skills. Monday to Thursday: 7:30 AM to 5:30 PM Friday: 7:30 AM to 5:00 PM On-site cafeteria \+ Health insurance \+ Pharmacy card Employment type: Full-time, permanent CLT contract Salary: R$4\.000,00 \- R$5\.000,00 per month Benefits: * Medical assistance Selection question(s): * Do you have prior experience in tax departments, preferably in industrial or metal-mechanical companies; technical knowledge of federal, state, and municipal tax legislation; taxation regimes (Real Profit and Presumed Profit); calculation and submission of SPED reports and other ancillary obligations; fiscal classification of products; knowledge of industrialization-related operations; proficiency in ERP systems (experience with Foco system is a plus); and intermediate/advanced Excel skills? Education: * Currently pursuing or having interrupted undergraduate studies (Mandatory) Experience: * Tax analyst (Mandatory)