Tax Analyst

Description

Job Summary: Provide continuous tax advisory services, ensuring compliance and tax quality for business operations, with emphasis on system configurations and technical tax support. Key Highlights: 1. Continuous tax advisory services and tax quality assurance 2. Focus on Sankhya system configurations and technical tax support 3. Tax review of fiscal documents and customer/vendor master data cleansing **Bachelor's Degree: Accounting Sciences / Business Administration.** Provide continuous tax advisory services, ensuring compliance and tax quality for business operations, with emphasis on configurations and master data management in Sankhya, and technical support for ICMS, non-cumulative PIS/COFINS, and ICMS-ST. **Main Responsibilities** * Provide technical tax advisory services regarding taxation of transactions (inbound/outbound), focusing on ICMS, non-cumulative PIS/COFINS, and ICMS-ST. * Conduct tax reviews of fiscal documents (NF-e), identifying inconsistencies and proposing corrections (CFOP/CST, calculation basis, tax breakdowns, state-specific rules, applicable credits, and applicable withholdings). * Lead master data cleansing and governance within the Sankhya ERP system: * Products: NCM/CEST, fiscal classification, tax rules per transaction/state; * Nature of operation, CFOP, CST, and exceptions; * Customer/supplier master data and related configurations. * Support the team/client in diagnosing and resolving configuration and bookkeeping issues, coordinating with IT/ERP consulting teams when necessary. * Monitor invoice issuance tests and validations in homologation/production environments, ensuring tax consistency prior to deployments/changes. * Prepare reports, brief opinions, checklists, and operational guidelines to standardize processes, reduce rework, and mitigate risks. **Mandatory Requirements** * Experience as a Tax Analyst with substantial involvement in ICMS, non-cumulative PIS/COFINS, and ICMS-ST. * Practical knowledge of the Sankhya ERP (tax-related routines, master data, and tax rules). * Proficiency in CFOP, CST, NCM, and CEST, and understanding of state-specific impacts. * Strong communication skills, consultative mindset, and ability to document guidance clearly. **Preferred Qualifications** * Experience in tax cleansing/ERP configuration projects. * Experience in high-volume invoice environments (wholesale/distribution/manufacturing) or in tax consulting/accounting firms providing recurring services. * Knowledge of ICMS-ST reimbursement/complement procedures (validation and guidance). Employment Type: Full-time CLT Work Location: On-site