Tax Analyst

Description

Job Summary: A professional responsible for indirect tax assessment, ERP system configuration, preparation of ancillary tax obligations, and monitoring of tax legislation. Key Highlights: 1. Indirect tax assessment and legal compliance 2. ERP system configuration with tax focus 3. Preparation and review of ancillary tax obligations * Perform **indirect tax assessments** (ICMS, ICMS-ST, IPI, ISS, PIS, and COFINS) in accordance with current legislation. * Configure ERP systems (TOTVS, Protheus, SAP, etc.) with a focus on **tax configuration**, fiscal codes (CFOP, CST, NCM), tax rates, and specific treatments per Brazilian state (UF). * Validate and verify fiscal information for inbound and outbound transactions, ensuring the integrity of fiscal data in systems. * Prepare and review **ancillary tax obligations**: SPED Fiscal (EFD ICMS/IPI), EFD Contributions, GIA, DIME, SINTEGRA, and other state and municipal declarations. * Monitor **tax legislation**, interpreting and applying updates in response to legal changes at federal, state, and municipal levels. * Conduct fiscal data analysis and cross-checks to identify inconsistencies, improvement opportunities, or tax risks. * Support internal and external audits by providing documentation and technical clarifications. * Collaborate with departments such as accounting, procurement, and IT to ensure accurate fiscal information flow. * Participate in tax process improvement projects and **automation of tax routines**. Employment Type: Full-time, Permanent CLT Benefits: * Medical insurance * Life insurance * Meal allowance * Transportation allowance