Tax Analyst

Company
Description
Job Summary: A technology company is seeking a professional to work on billing and taxation, including issuance and analysis of tax documents, tax calculation, and strategic support. Key Highlights: 1. Handling billing processes and issuance of tax documents 2. Analysis and validation of taxation on sales and services 3. Strategic support regarding tax impacts for Commercial and Finance departments TECHNOLOGY-SPECIALIZED COMPANY SEEKING A COLLABORATOR TO WORK IN TAXATION AND BILLING. * Execute the entire billing process for products, services, software licensing, and recurring contracts, issuing NF-e, NFS-e, bank slips, and other tax documents. * Pre-analyze commercial operations, validating CFOP, NCM, CST, origin of goods, nature of operation, and applicable taxation to ensure correct issuance of tax documents. * Analyze and validate taxation applicable to sales and service provision for companies under the Presumed Profit regime, correctly applying ICMS, ICMS-ST, DIFAL, IPI, ISS, PIS, COFINS, tax withholdings, and other taxes. * Assess tax impacts on pricing, margins, and commercial proposals, supporting Commercial and Finance departments. * Verify incoming and outgoing invoices, checking tax, fiscal, commercial, and documentary information prior to approval. * Organize fiscal and financial documentation for submission to accounting, verifying tax calculations, payment slips, and ancillary obligations, analyzing discrepancies when identified. * Manage recurring billing for contracts, monitoring validity periods, adjustments, schedules, and commercial conditions. * Perform accounts receivable routines, including payment clearance, financial reconciliations, receipt tracking, tax withholdings, collection from delinquent customers, and client portfolio monitoring. * Carry out procurement processes for equipment, software, and services, issuing Purchase Orders (POs), overseeing negotiations, deliveries, and billing with distributors and suppliers. * Monitor commercial orders, tracking deadlines, pending items, and communications with customers, distributors, and internal departments. * Approve invoices for forwarding to Accounts Payable. * Prepare management reports, KPIs, and controls related to billing, receipts, contracts, orders, and commissions. * Collaborate closely with Commercial, Finance, Procurement, Logistics, Inventory, and Accounting departments, proposing continuous improvements to administrative and tax processes. Requirements * Bachelor's degree completed in Administration, Accounting, Financial Management, Economics, or related fields. * Proven experience in billing for products and services. Compensation: R$2.400,00 - R$5.000,00 per month Benefits: * Medical insurance * Dental insurance * Meal allowance * Transportation allowance Selection Question(s): * Do you have solid knowledge of tax legislation applicable to billing? * Do you have experience in tax analysis and fiscal verification prior to invoice issuance? * How many years of experience do you have in Taxation and Billing? Have you worked in the Technology sector? * Do you have expertise in ICMS, ICMS-ST, DIFAL, IPI, ISS, PIS, COFINS, and tax withholdings? * Do you have knowledge of CFOP, NCM, CST, fiscal classification, and nature of operations? * Do you have experience issuing and verifying electronic tax documents? * Do you have intermediate or advanced Excel skills? * Do you have experience with ERP systems? Work Location: On-site
Posted by

João Silva
Indeed · HR


