TAX ANALYST

Description

Job Summary: The Tax Analyst will manage complex tax processes, calculate taxes, monitor legislation, and control ancillary obligations, ensuring compliance and optimization. Key Highlights: 1. Manage complex tax processes for medium- and large-sized enterprises. 2. Participate in process improvement and tax optimization projects. 3. Serve as the primary contact for audits and tax inspections, ensuring compliance. The Tax Analyst will be responsible for managing high-complexity tax processes for medium- and large-sized enterprises, including accurate calculation of taxes, monitoring and application of tax legislation, and control of ancillary obligations. This professional will conduct detailed analyses of tax operations and participate in process improvement projects, ensuring that departmental activities align with company guidelines and legal requirements. They will also serve as the primary contact for audits and tax inspections, ensuring full compliance with all tax requirements. Calculate direct and indirect taxes (ICMS, ISS, IRPJ, CSLL, PIS, COFINS, among others), analyzing correct application of tax rates and tax incentives. Review tax and commercial documents, ensuring operational compliance and correct application of current tax legislation. Coordinate submission of ancillary obligations (SPED Fiscal, EFD Contributions, DCTF, GIA, among others), ensuring timely delivery and compliance with legal requirements. Review and monitor federal, state, and municipal tax legislation, reporting potential impacts on operations and implementing necessary adjustments. Support the department during audits and tax inspections by providing information and documentation to ensure transparency and compliance of tax practices. Develop and update managerial tax reports to support senior management in decision-making and corporate tax strategies. Participate in tax and fiscal process improvement projects, proposing and implementing optimizations that enhance efficiency and minimize tax risks. **Technical Competencies:** **Tax Calculation and Planning:** Proficiency in tax calculation and development of tax strategies to optimize tax burdens in compliance with current regulations. **Control of Ancillary Obligations:** Experience in controlling and submitting tax obligations, ensuring timeliness and accuracy of deliveries. **Tax Legislation Analysis:** Ability to interpret and apply tax regulations, preventing and adjusting the company to tax risks. **Behavioral Competencies:** **Attention to Detail:** Precision and rigor in tax calculation and analysis processes to prevent errors and ensure compliance. **Proactivity and Innovation:** Actively seek continuous improvements in tax processes, identifying opportunities for optimization and risk reduction. **Organization and Planning:** Ability to manage multiple tasks and maintain organization of documents and regulatory deadlines.