Description
Job Summary:
Tax analyst focused on analysis and taxation of inbound and outbound transactions, tax classification, verification and posting of fiscal invoices, issuance of NF and CC-e, calculation of indirect taxes, and support during tax audits.
Key Highlights:
1. Analysis and taxation of transactions (IBS/CBS, ICMS, IPI, PIS, COFINS)
2. Tax classification, verification, and posting of fiscal invoices
3. Review and preparation of tax returns (EFD ICMS/IPI, EFD-Contribuições)
* Analysis and taxation of inbound and outbound transactions: IBS/CBS (Tax Reform), ICMS, ICMS ST, IPI, PIS, COFINS, and withholding taxes;
* Analysis of tax classification for inbound and outbound transactions: XML, CFOP, CST, CSOSN, NCM, freight types, etc.;
* Verification and posting of fiscal invoices in general (NF-e, NFS, CT-e, NFCOM, NF3e);
* Issuance of NF and CC-e;
* Analysis of fiscal records and ledgers;
* Review and preparation of tax returns: EFD ICMS/IPI and EFD-Contribuições;
* Calculation of indirect taxes;
* Monitoring and supporting the implementation of changes in tax legislation;
* Knowledge of Real Profit and Presumed Profit tax regimes;
* Support in handling tax audits, internal audits, and internal departments.
**Location****Employment Type****Work Model**
Rio de Janeiro, RJ, BR
Full-time CLT
On-site