Tax Analyst

Description

Job Summary: Tax Analyst to handle importation and issuance of fiscal invoices, tax calculation, and submission of ancillary obligations at an accounting office. Key Highlights: 1. Handling importation and issuance of fiscal invoices. 2. Fiscal and tax verification. 3. Experience in tax calculation and ancillary obligations. Company Industry: Accounting Office Position: Tax Analyst Work Modality: On-site – CLT Work Location: São José do Rio Preto – SP Main Responsibilities: * Importing fiscal invoices; * SPED, SAT, and fiscal receipt files; * Issuing fiscal invoices (DANFE and services); * Verifying fiscal invoices – CFOP, CST, NCM, etc.; * Verifying entry, exit, and service ledgers; * Calculating ICMS, ICMS ST, ICMS Rate Differential, PIS/COFINS, IRPJ, and CSLL; * Printing and issuing tax forms – Sicalc, Simples Nacional, and municipal authorities; * Closing obligations: GIA, SPED ICMS, SPED Contributions, DCTF, REINF, GISS Service Provider/Recipient; * Organizing fiscal invoice files and other departmental documents; * Supporting daily tax routines at the office, ensuring verification, deadline compliance, and organization. Salary: R$ 3\.500,00 to R$ 4\.000,00 Benefits: * Meal Allowance – R$ 31.00 per day * Transportation Allowance Working Hours: Monday to Friday – 08:00 AM to 05:00 PM Academic Qualifications: * Completed or currently pursuing a bachelor’s degree in Accounting, Business Administration, Economics, or related fields; * Postgraduate studies will be considered as a plus. Requirements: * Prior experience in the tax area (mandatory); * Experience calculating taxes for companies under Simples Nacional, Presumed Profit, and Real Profit regimes; * Knowledge of fiscal verification (CFOP, CST, NCM); * Familiarity with Contimatic system (G5/Junior) is desirable; * Organizational skills and responsibility regarding deadlines and deliverables. Technical Competencies: * Importing and issuing fiscal invoices; * Fiscal and tax verification; * Tax calculation and submission of ancillary obligations; * Issuing tax forms and closing tax obligations; * Knowledge of SPED and accounting office routines.