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Junior Tax Analyst

Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelNo degree limit

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

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Posted by

João Silva

Indeed · HR

Location

João Silva

Indeed · HR

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