Tax Analyst

Description

Job Summary: Professional responsible for indirect tax assessment, ERP system parameterization, tax validation, preparation of ancillary obligations, and legislative monitoring. Key Highlights: 1. Indirect tax assessment and compliance 2. Tax parameterization and configuration in ERP systems 3. Participation in tax automation projects * Perform **indirect tax assessments** (ICMS, ICMS-ST, IPI, ISS, PIS, and COFINS) in compliance with current legislation. * Parameterize ERP systems (TOTVS, Protheus, SAP, etc.) with focus on **tax configuration**, fiscal codes (CFOP, CST, NCM), tax rates, and specific treatments per Brazilian state (UF). * Validate and verify fiscal information for incoming and outgoing transactions, ensuring the integrity of fiscal data in systems. * Prepare and review **ancillary obligations**: SPED Fiscal (EFD ICMS/IPI), EFD Contributions, GIA, DIME, SINTEGRA, and other state and municipal declarations. * Conduct **tax legislation monitoring**, interpreting and applying updates according to legal changes at federal, state, and municipal levels. * Perform fiscal data analysis and cross-checks to identify inconsistencies, improvement opportunities, or tax risks. * Support internal and external audits by providing documentation and technical clarifications. * Collaborate with departments such as accounting, procurement, and IT to ensure accurate fiscal information flow. * Participate in fiscal process improvement initiatives and **automation of fiscal routines**. Employment Type: Full-time, Permanent CLT Benefits: * Health insurance * Life insurance * Meal allowance * Transportation allowance