TAX ANALYST

Description

**Job Description:** ---------------------- Perform calculation of direct and indirect taxes: ICMS, ICMS\-ST, IPI, PIS, COFINS, IRPJ and CSLL (Real Profit); Perform digital fiscal recordkeeping (SPED Fiscal, EFD\-Contributions, DCTF, ECF, EFD\-Reinf), ensuring consistency among obligations; CFOPs and input credit tracking; Control and validate ICMS and IPI credits related to raw materials, packaging, electricity and services received; Review fiscal parameters in SAP ERP system, ensuring correct tax classification of materials and transactions; Perform reconciliation of fiscal and accounting accounts, guaranteeing balance integrity and tax traceability; Support internal and external audits by providing technical assistance and supporting documentation; Monitor and interpret changes in federal and state tax legislation, correctly applying them within the SAP environment; Identify opportunities for tax credit recovery and support controller's office tax planning; Propose process improvements and tax automation initiatives, integrating with controller's office, accounting and IT. **Essential Requirements:** ------------------------------ Bachelor’s degree in Accounting, Business Administration, Economics or Law; Postgraduate degree or MBA in Tax Management or Controllership is desirable. **Desirable Requirements:** -------------------------- In-depth knowledge of ICMS, ICMS\-ST and IPI legislation, especially regarding interstate operations and manufacturing; PIS and COFINS calculation under non-cumulative regime (Real Profit); SPED Fiscal, EFD\-Contribuições, DCTF, ECF and EFD\-Reinf; Analysis and control of ICMS/IPI/PIS/COFINS credits; Advanced Excel skills (pivot tables, formulas, data cross-referencing); Power BI or tax automation tools (for SPED and invoice matching) are desirable; SAP ERP knowledge is desirable; Prior experience in industrial companies is desirable; **Employment Type:** -------------------------- CLT **PwD (Person with Disability):** -------- NO PREFERENCE **Benefits:** --------------- Pharmacy benefit program; Parking; Unimed Health Plan; Dental Uni Dental Plan; Service length award; Onsite cafeteria; Rest room; Game room; Life insurance; Meal allowance; **Work Location:** ---------------------- EMBRART **Working Hours:** ------------------------ 08:00 to 18:00 **Additional Information:** --------------------------- High attention to detail and technical rigor; Analytical ability and systemic view of production and tax processes; Proactive problem solving and anticipation of risks; Good communication and interaction with related departments (production, controllership, accounting, IT); Organized, responsible and committed to deadlines.