Senior Tax Analyst

Description

**Responsibilities:** Perform indirect tax calculations, focusing on ICMS, ICMS\-ST, IPI, PIS, and COFINS. Prepare, verify, and submit ancillary tax obligations. Conduct Tax vs. Accounting reconciliations, ensuring consistency among tax calculations, obligations, and accounting records. Review tax ledgers, analyzing CST, CFOP, taxation rules, and nature of transactions. Calculate rate differentials, tax substitution, and withholding taxes at source. Analyze and record incoming and outgoing tax documents. Monitor updates to tax legislation and support correct application of tax regulations. Participate in internal and external audits, as well as tax inspections. Configure and validate tax rules in ERP systems. Guide internal departments on procedures and tax implications of business operations. Develop controls, indicators, and reports for the tax department. Track deadlines for submission of tax and ancillary obligations. **Requirements:** Bachelor’s degree in Accounting Sciences, Business Administration, Economics, or related fields (completed or in progress). Prior experience in tax roles, preferably at a mid-to-senior level. Hands-on experience with indirect tax calculations (ICMS, ICMS\-ST, IPI, PIS, and COFINS). Knowledge of ancillary tax obligations, tax legislation, CST, and CFOP. Experience in Tax vs. Accounting reconciliation and analysis of tax ledgers. Understanding of rate differentials, withholdings, and tax-related transactions. Experience with ERP systems and Microsoft Office suite. Desirable: Experience in commerce or distribution companies. **Advantages:** Knowledge of tax configuration in software systems. Experience with audits and tax inspections. Postgraduate studies completed or in progress in tax/fiscal areas. **Behavioral Profile:** Analytical and organized mindset. Attention to detail and commitment to deadlines. Strong communication skills and ability to interact effectively with internal departments. Proactive attitude, sense of responsibility, and teamwork orientation.