Description
Job Summary:
We are seeking a Tax Analyst with experience in accounting firms to perform tax-related activities focused on commerce and tax calculation.
Key Highlights:
1. Experience in accounting firms and commerce
2. Proficiency in ICMS, ICMS-ST, DIFAL, CFOP, CST, and NCM
3. Knowledge of ERP systems (Protheus, SAP, Domínio, or similar)
We are looking for a **Tax Analyst** to work in the Jabaquara region, with experience in accounting firms and **in-depth** knowledge of tax activities related to commerce, especially concerning fiscal documentation and tax calculation for interstate operations, including those involving tax substitution.
**Responsibilities:**
* Monitor the recording, verification, and bookkeeping of sales invoices, shipments, returns, and transfers.
* Monitor and validate the analysis and tax classification of operations involving triangular transactions and tax substitution (ST).
* Ensure control and verification of CFOPs, CSTs, and NCMs for correct taxation.
* Review tax calculation and generation of ancillary obligations (SPED Fiscal/ICMS, GIA, among others).
* Support logistics, commercial, and procurement departments to ensure correct issuance of fiscal documents.
* Monitor changes in state and federal tax legislation.
* Support and represent the department during tax audits and inspections.
**Requirements:**
* Degree in Accounting Sciences, Administration, or related fields.
* Minimum of 3 years of experience in tax roles, with emphasis on commerce operations.
* Proficiency in ICMS, ICMS\-ST, DIFAL, CFOP, CST, and NCM.
* Experience with SPED Fiscal, GIA, and other state-level obligations.
* Knowledge of ERP systems (e.g., Protheus, SAP, Domínio, or similar).
* Intermediate/advanced Office suite (especially Excel).
**Desirable:**
* Continuous updating on tax legislation.
* Practical experience in tax routines for commerce (retail and/or wholesale).
* Knowledge of special tax regimes and tax incentives.
**Behavioral Competencies:**
* Attention to detail and accuracy in data analysis.
* Proactivity in identifying and resolving tax issues.
* Strong communication skills and ability to supervise teams.
* Organization and deadline management.
**What We Offer:**
* CLT employment contract
* Transportation allowance
* Meal voucher
* Health insurance
* Dental insurance
* Life insurance
* Birthday day off
**Working Hours:**
Hybrid schedule:
Monday: remote work
Tuesday through Friday: 9:00 AM to 6:00 PM.