Senior Tax Analyst

Description

Job Summary: Ensure compliance with the group's tax legislation, including bookkeeping, tax calculation, issuance and validation of tax documents, as well as providing advisory support and participating in the Tax Reform. Key Highlights: 1. Crucial role in tax compliance and advisory support. 2. Leadership in managing tax documents and tax calculation. 3. Active participation in Tax Reform projects. Description: Opportunity Responsibilities Position Mission: Ensure compliance with the tax legislation applicable to the group's companies (Magalog, GFL, and SODE) nationwide, guaranteeing accurate bookkeeping, tax calculation, issuance and validation of tax documents, while providing advisory support to operations and proactively addressing matters related to the Tax Reform. Main Activities: * Issue and/or validate fiscal invoices (sales, scrap, consignment-return) and Electronic Transport Documents (CT-e), ensuring correct tax classification (tax type, origin, destination). * Use the MASTERSAF system to register invoices and record expenses (purchases and others). * Support the Shared Services Center (SSC) team in validating tax calculations (issuance and receipt of invoices). * Perform mandatory tax calculations. * Monitor and provide support during tax audits and notifications from the Federal Revenue Service, particularly regarding retained cargo processes. * Track and take necessary actions upon receipt of infringement notices. * Serve as the focal point and provide technical support for projects involving changes to tax-related fields and rules within the system, with emphasis on carrier-specific tax base requirements. * Actively participate and contribute to discussions and adjustments related to the Tax Reform with the team and other involved areas. \#LI\-Onsite Requirements * Completed undergraduate degree in Accounting Sciences, Law, Business Administration, or related fields. * In-depth knowledge of tax legislation (ICMS, IPI, PIS, COFINS, etc.) and ancillary obligations, especially concerning logistics and transportation operations. * Solid experience, preferably in large-scale companies within the Logistics or Transportation sectors. * Hands-on experience in issuing and validating complex tax documents (NF-e, CT-e, consignment/return invoices). * Proficiency in Microsoft Office, especially Excel (pivot tables and formulas). * Participation in tax change projects or knowledge of the Tax Reform's impact is desirable. * Willingness to work in Louveira/SP 2512100202181912704