Description
Job Summary:
Analyst will provide technical support for fiscal information, ensure tax compliance, and manage tax-related documentation and processes.
Key Highlights:
1. Analyze tax-related information and provide technical support
2. Ensure compliance with DARF due dates
3. Respond to internal and external audit requests
Responsibilities:
* Analyze tax-related information and provide technical support to Finance and Accounting departments regarding updates and interpretation;
* Review payment authorizations (APs) and identify opportunities for tax recovery;
* Generate and manage Federal Revenue Collection Documents (DARFs), ensuring compliance with due dates;
* Analyze and submit ancillary obligations, such as DAPI, SINTEGRA, VAF, DAMEF, SPED Fiscal, and Contributions;
* Perform monthly ICMS and IPI tax ledger entries and closing;
* Respond to internal and external audit requests by providing requested tax documents and information;
* Register Level 1 suppliers and transportation companies in the corporate system;
* Verify incoming and outgoing invoices, ensuring correct tax classification;
* Enter invoices into the system, ensuring data integrity and consistency;
* Organize and archive tax documents, maintaining traceability and compliance with legal requirements.
Requirements:
* Completed undergraduate degree in Accounting Sciences;
* Currently pursuing postgraduate studies (preferred).
* Two years of experience in the field