Senior Functional Analyst

Description

Job Summary: We are seeking a professional with experience in accounting system configuration, tax calculation, ancillary obligations, as well as SQL and advanced Excel. Key Highlights: 1. Experience with accounting and tax system configuration 2. Practical knowledge of tax calculation and ancillary obligations 3. Proficiency in SQL and advanced Excel **We expect you to have:** * Experience configuring accounting or module systems (ledger, chart of accounts, cost/profit centers); * Tax calculation \- (ICMS, PIS, COFINS) * Withholding taxes at source (ISS \- PCC, IRRF, INSS) * Filing of ancillary obligations (GIA, SPED FISCAL, DCTF, GISS, DAPI, EFD, Reinf) * Verification of fiscal books for purchases, sales, and services. * Support for fiscal receipt processing and invoicing across all national and imported NF models. * Hands-on experience filing ancillary obligations * Practical experience with SQL (DML commands); * Requirements and functionality mapping, elicitation, and documentation; * Business process design; * Advanced Excel (e.g., pivot tables, charts, VLOOKUP, XLOOKUP) **It would be a plus if you have (your differentiator):** * Practical knowledge of accounting entries * Knowledge of tax and accounting routines \- SPED * Strong skills in query construction * Experience working in Energy & Utilities sector companies * Familiarity with BPMN tools *