Senior Tax Analyst

Description

Job Summary: The professional will be responsible for ensuring the tax integrity of operations, performing tax calculations, and configuring tax parameters in ERP systems. Key Highlights: 1. Solid experience in the tax area, preferably in retail and/or wholesale. 2. In-depth knowledge of tax calculation under the Real Profit regime. 3. Proficiency in ancillary obligations, including SPED Fiscal and Contributions. **Who We Are** The RecriaRH Group is a business consulting firm focused on people and processes. Formed by bringing together consultants with diverse executive expertise and experience. Our focus is to identify and classify the true problems of organizations, presenting customized solutions and contributing to improving and recovering the value and performance of those organizations—with emphasis on people and processes. **Main Responsibilities** Perform daily tax verification of incoming and outgoing invoices (goods and services), validating CFOP, CST/CSOSN, NCM, and tax rates (ICMS, ICMS\-ST, PIS, and COFINS). Ensure tax integrity of operations by cross-checking data from SEFAZ, ERP systems, and fiscal documents (NF and CTe). Identify and resolve tax inconsistencies, such as unrecorded invoices, date discrepancies, returns, and supplier tax errors. Perform tax calculations, including ICMS (regular, ST, and advance) and PIS/COFINS (Real Profit), as well as issuing payment slips such as GNRE and DAE. Prepare and submit ancillary obligations, such as SPED Fiscal and SPED Contributions, ensuring compliance with legal deadlines. Configure and verify tax settings in Winthor ERP, including product registration (NCM, CEST, CST, and tax rates) and tax rules. Conduct internal tax audits, analyzing returns, cancellations, and tax credits to prevent risks and penalties. Manage and organize tax documentation, including downloading and archiving XML and DANFE files. Provide support to internal departments (Sales, Procurement, and Logistics) and serve as the technical tax reference. Monitor tax liabilities, negative certificates, and the company’s overall tax compliance status. Identify improvements in tax processes and propose adjustments to registrations, configurations, and operational workflows. **Requirements** Incomplete or completed undergraduate degree in Accounting Sciences. Solid experience in the tax area, preferably in retail and/or wholesale companies. Knowledge of tax calculation under the Real Profit regime. Proficiency in ancillary obligations, including SPED Fiscal (EFD ICMS/IPI) and SPED Contributions. Knowledge of ICMS (including interstate), DIFAL, Tax Substitution, and PIS/COFINS. Experience in product registration and taxation (NCM, CST, CFOP, and state-specific tax rules). **Differentiators** Postgraduate degree in Tax Law, Fiscal Management, or related fields. Up-to-date knowledge of tax legislation (ICMS, PIS, and COFINS). Experience with DCTF and EFD\-Reinf. Experience in tax configuration and identification of systemic inconsistencies. Experience with Winthor ERP (TOTVS). **Other Information** Employment Type: CLT. Benefits: Meal/Ticket Restaurant + Transportation Allowance. Remuneration: Between R$4,000 and R$5,000. Work Location: Lauro de Freitas/Bahia. Working Hours: Monday to Friday, 9:00 AM to 6:00 PM; Saturdays, 9:00 AM to 1:00 PM. Minimum Education Level: Undergraduate Degree