Tax Analyst

Description

Job Summary: Tax Analyst to handle tax calculations, preparation of ancillary tax obligations, tax analysis, and support on tax legislation within an industrial company. Key Highlights: 1. Working for a large multinational industrial company 2. Integration with Accounting, Logistics, Procurement, and Production departments 3. Focus on tax analysis and tax legislation Evolute, in partnership with a large multinational industrial company operating globally, is conducting the selection process for the position of Tax Analyst. Job Description: * Calculate indirect taxes such as ICMS, IPI, PIS, and COFINS. * Record and verify incoming and outgoing fiscal documents. * Assist in preparing and submitting ancillary tax obligations, including SPED Fiscal, SPED Contributions, GIA, DCTF, among others. * Support tax analysis of fiscal invoices, verifying CFOP, CST, tax rates, taxation regimes, and other relevant information. * Contribute to controlling and fulfilling ancillary tax obligations within legal deadlines. * Participate in reviewing and validating XML files from suppliers and customers. * Assist in issuing tax reports and statements for internal and external audits. * Support interpretation and application of tax legislation, especially as it pertains to the industrial sector. * Collaborate closely with Accounting, Logistics, Procurement, and Production departments to ensure correct classification and appropriate tax treatment of operations. Education: Bachelor’s degree completed or in progress in Accounting Sciences, Administration, or related fields. Technical Knowledge: * Basic understanding of tax and fiscal legislation. * Fundamental knowledge of direct and indirect taxes. * Familiarity with SPED Fiscal and SPED Contributions. * Experience with ERP systems (SAP, TOTVS, Protheus, Datasul, or similar). * Proficiency in Microsoft Office, especially intermediate-level Excel (preferred). Advantages: * Courses in tax/fiscal areas. * Experience in tax routines of industrial companies. * Basic knowledge of tax benefits (e.g., presumed credits, state incentives). Behavioral Competencies (Soft Skills): * Organization and attention to detail. * Proactivity and willingness to learn. * Strong communication skills and ability to work collaboratively. * Analytical capability. * Deadline adherence and results orientation. Industry-Specific Responsibilities: * Verify correct tax treatment in industrial operations (transformation, consignment, return, etc.). * Review specific SPED blocks used in manufacturing. * Support administration of ICMS and IPI credits and debits. * Assist in controlling inputs and products with fiscal impact (NCM, tax substitution, PPB, etc.). Employment Type: Permanent CLT Salary: R$5.000,00 \- R$6.100,00 per month Benefits: * Health insurance * Profit-sharing program * Meal allowance * Transportation allowance Work Location: On-site