FISCAL ANALYST – BILLING

Description

Job Summary: A professional responsible for ensuring the correct calculation, recording, and compliance of the company's fiscal operations, guaranteeing adherence to tax legislation and risk mitigation. Key Highlights: 1. Ensure compliance and mitigate tax risks 2. In-depth tax and fiscal analysis 3. Work with ERP systems, focusing on TOTVS Protheus Enkantha is supporting one of its clients operating in the field of integrated solutions for electronic security projects in searching for a Fiscal Analyst – Billing. This professional will be responsible for ensuring the correct calculation, recording, and compliance of the company's fiscal operations, guaranteeing adherence to current tax legislation, mitigation of tax risks, and support to operational and strategic business areas. **Main Responsibilities** **Fiscal Bookkeeping and Recording** * Enter and record service invoices (NFS\-e), product invoices (NF\-e), and transport manifests (CT\-e). * Validate fiscal information from received documents prior to system entry. * Ensure correct fiscal classification of operations. **Tax and Fiscal Analysis** * Analyze invoices for correct application of: * + CFOP + CST / CSOSN + NCM + Nature of operation * Assess tax impacts of inbound and outbound operations. * Identify fiscal inconsistencies and propose corrections. **Fiscal Classification (NCM and CFOP)** * Perform analysis and validation of product NCM codes. * Support internal departments in correctly defining CFOP codes and fiscal classifications. * Monitor updates to legislation related to fiscal classification. **Tax Calculation** * Calculate anticipatory ICMS (tax anticipation). * Support calculation of ICMS, ISS, PIS, COFINS, and other indirect taxes. * Verify tax payment forms, especially those involving differential tax rates (DIFAL). * Validate taxable bases and applicable tax rates. **Fiscal Registration** * Perform fiscal analysis and validation of registrations for: * + Customers + Suppliers + Products * Ensure consistency of fiscal information in the ERP. * Maintain updated registrations in accordance with current legislation. **Compliance and Ancillary Obligations** * Support preparation of ancillary obligations (SPED Fiscal, EFD\-Contribuições, etc.). * Ensure adherence to fiscal regulations and internal policies. * Support internal and external audits. **Systems and Processes** * Operate ERP systems, focusing on **TOTVS Protheus.** * Identify opportunities for improvement and automation of fiscal processes. * Ensure integrity of fiscal information in the system.