Job Summary: Tax professional specializing in indirect taxes and tax accounting, responsible for calculation, analysis, reconciliation, and submission of ancillary tax obligations, with support from ERP systems. Key Highlights: 1. Solid experience in indirect taxes and accounting reconciliation 2. Proficiency in ERP systems (preferably Protheus or similar) 3. Monitoring and implementation of tax legislation **Responsibilities:** * Calculation and analysis of indirect taxes (ICMS, ISS, ICMS\-ST, DIFAL, etc.); * Calculation of withheld taxes (IRRF/PCC/ISS/INSS); * Accounting reconciliation of tax accounts, including recoverable and payable taxes; * Preparation and submission of ancillary tax obligations (SPED Fiscal, GIA, DIME, EFD\-Reinf, DCTF Web, Perdcomp, etc.); * Monitoring updates to tax legislation; * Review and validation of tax documents and digital tax bookkeeping; * Maintaining updated and organized tax controls; * Monitoring updates to tax legislation and implementing necessary changes; * Supporting ERP system configuration and usage (preferably Protheus); * Responding to tax audits and supporting internal and external audits; * Serving internal and external clients; * Liaising with Accounting, Legal, and Technology departments; * Supporting automation of tax processes. **Academic Qualifications:** * Completed undergraduate degree in Accounting Sciences, Law, Business Administration, or related fields. **Technical Competencies:** * Strong communication skills, organizational ability, and attention to detail; * Solid experience in indirect taxes and accounting reconciliation; * Advanced knowledge of State tax legislation; * Proficiency in ERP systems (preferably Protheus or similar); * Advanced Excel skills. **Benefits:** * Meal Allowance; * Transportation Allowance; * Medical Assistance; * Dental Assistance; * Culture Allowance; * Totalpass; * Profit-Sharing Plan (PLR); * Birthday Day Off; * Life Insurance and much more... **Company Information:** * **Location:** São Paulo \- Berrini * **Work Format:** Hybrid
João Silva
Indeed · HR
João Silva
Indeed · HR
