Junior Tax Analyst

Description

Job Summary: The Tax Analyst supports tax and fiscal activities, ensuring proper tax calculation, payment, and fulfillment of ancillary obligations while maintaining compliance with applicable legislation. Key Highlights: 1. Ensure compliance with current tax legislation 2. Perform tax entries and tax calculation 3. Stay updated on changes in tax legislation The Tax Analyst is responsible for supporting the company's tax and fiscal activities, ensuring accurate tax calculation and payment, as well as compliance with ancillary obligations. This professional performs tax entries, prepares reports, and ensures adherence to current legislation. **Key Responsibilities:** **Tax Entries:** 1\. Enter incoming and outgoing fiscal invoices into the system. 2\. Review and validate received fiscal documents to ensure compliance with legislation. **Tax Calculation:** 1\. Assist in calculating direct and indirect taxes (ICMS, IPI, ISS, PIS, COFINS, among others). **Ancillary Obligations:** 1\. Prepare and submit ancillary obligations, such as SPED Fiscal, SPED Contributions, DCTF, DIRF, and others. 2\. Ensure all ancillary obligations are submitted correctly and within legal deadlines. **Tax Reconciliation:** 1\. Perform tax reconciliations to ensure accurate accounting of calculated and paid taxes. 2\. Identify and correct possible inconsistencies or discrepancies in tax accounts. **Audit Support:** 1\. Provide support during internal and external audits by preparing requested documents and reports. 2\. Assist in implementing audit recommendations to improve internal tax controls. **Updates and Research:** 1\. Stay updated on changes in tax and fiscal legislation. 2\. Conduct research on tax and fiscal regulations to ensure corporate compliance. **Document Organization:** 1\. Organize and archive fiscal and accounting documents appropriately and accessibly. 2\. Ensure integrity and security of archived fiscal documents. **Benefits:** Commercial working hours (Monday to Friday, 8:00 AM to 6:00 PM); Fresh coffee to energize your day; Co-payment Unimed health insurance, with monthly fee fully covered by the company; Dental care coverage to keep your smile healthy; Pharmacy discount program; SESC membership benefits; Day Off entitlement after one year of employment; Employee discounts with universities; Transportation allowance; Workplace gymnastics for health and wellness; Wellhub (formerly Gympass — access to gyms, workouts, and wellness apps for physical and mental well-being); Exclusive employee discounts on our products