Tax Analyst

Description

Job Summary: Tax Analyst with emphasis on ICMS and the textile sector, responsible for tax assessment, tax support, submission of ancillary obligations, and preparation for Tax Reform. Key Highlights: 1. Experience with ICMS assessment and textile sector presumed credit 2. Involvement in preparing processes for Tax Reform 3. Monitoring of tax legislation and continuous process improvement **TAX ANALYST (ICMS AND TEXTILE SECTOR FOCUS)** **Location**: Blumenau/SC **Salary**: To be negotiated **Benefits**: Meal Voucher + Transportation Voucher + On-site meals **Responsibilities and Duties:** * Perform monthly ICMS, PIS, and COFINS assessments for industrial operations; * Provide support for tax routines related to billing, procurement, and imports, ensuring correct recording and validation of information; * Execute and monitor submission of state and federal ancillary obligations, such as DCTFWeb, MIT, and SPEDs; * Conduct tax reconciliations among SPED, ERP, and accounting systems, analyzing variances, discrepancies, and inconsistencies; * Participate in preparing processes and systems for Tax Reform, including mapping, parameterization, testing, and validations; * Propose and implement improvements to tax processes and systems, focusing on data cleansing, operational efficiency, and automation; * Support implementation of new tax operations, assessing tax impacts and necessary adjustments to processes and systems; * Monitor state and federal tax legislation, especially RICMS, proposing adjustments focused on tax compliance; * Interface with internal departments and specialized consulting firms, ensuring technical alignment and support for departmental demands. **Requirements and Qualifications:** * Bachelor’s degree in Accounting Sciences, Law, Administration, or related fields; * Experience (preferably 3–5 years) in the tax area; * Intermediate to advanced Excel skills; * Knowledge of SPED and ancillary obligations (EFD ICMS/IPI and related); * Familiarity with the ICMS Regulation (RICMS) and tax compliance routines; * Experience with ICMS assessment, including calculations, adjustments, reversals, benefits, and special regimes; * Experience with textile sector presumed credit and import-related controls; * Knowledge of import-related tax routines (ICMS, PIS/COFINS, and other applicable taxes); * Knowledge of PIS/COFINS (non-cumulative); * Experience with tax reconciliations and monthly closing; * Critical analytical ability, identification of inconsistencies, and data cleansing capability; Compensation: R$4\.000,00 \- R$6\.000,00 per month Benefits: * Free parking * Meal voucher * Company vehicle Work location: On-site