TAX ANALYST

Description

Job Summary: The Tax Analyst will manage complex tax processes, calculate taxes, apply legislation, and ensure compliance, while also participating in process improvement initiatives and audits. Key Highlights: 1. Management of highly complex tax processes 2. Participation in projects to improve tax processes 3. Point of contact for audits and tax inspections The Tax Analyst will be responsible for managing highly complex tax processes for medium- and large-sized companies, including accurate tax calculation, 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 departmental activities align with corporate guidelines and legal requirements. They will also serve as the point of contact for audits and tax inspections, ensuring all tax requirements are fully compliant. Calculate direct and indirect taxes (ICMS, ISS, IRPJ, CSLL, PIS, COFINS, among others), analyzing correct rate application 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 and legally compliant delivery. Review and monitor federal, state, and municipal tax legislation, reporting potential impacts on operations and implementing necessary adjustments. Support the department during audit and inspection processes by providing information and documentation to ensure transparency and tax compliance. Develop and update managerial tax reports to support senior management in decision-making and corporate tax strategy. Participate in tax and fiscal process improvement projects, proposing and implementing optimizations to increase efficiency and minimize tax risks. **Technical Competencies:** **Tax Calculation and Tax 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 in filings. **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.