Senior Tax Analyst

Description

· Analyze and verify incoming and outgoing invoices for goods and services (provided and received), as well as import-related items, verifying the correct calculation and breakdown of taxes to be paid in accordance with tax legislation and internal procedures, ensuring the company’s compliance with tax obligations: · Calculate taxes or verify the accuracy of tax calculations (PIS, COFINS, IPI, ICMS, among others) and prepare the issuance of payment slips for tax payment or offsetting of liabilities. · Guide other departments (Accounting, Sales, Importation, etc.) on correctly handling documents related to the entry and exit of products. · Advise clients served by FIT on proper operational practices and functionality of the systems used by the company. · Seek guidance and solutions related to fiscal recordkeeping activities: consult bibliographic sources, use the Econet and IOB portals and the Internet, among others, to stay updated on tax-accounting legislation. · Assist in responding to tax inspectors and auditors by providing requested clarifications or assuming responsibility for issuing various documents (e.g., questionnaires from public agencies) to meet legal requirements. · Maintain control and ensure proper organization of processed documents within the department to support potential tax inspections, internal controls, or accounting processes. · Perform monthly tax reconciliation (inputs and outputs) and process the issuance of tax payment slips for payment or offsetting of taxes. · Prepare data for magnetic files containing fiscal entries required for inventory assessment and applicable taxes under fiscal oversight: detail inventory position, inputs and outputs in terms of values and taxes, and forward to accounting. · Occasionally participate in tax planning, generating necessary data to support management decisions regarding tax regime options. · Handle municipal registration of branches, advising on appropriate fiscal measures based on business activities and regional tax characteristics. May visit municipal agencies to obtain detailed information and procedural guidance for unit implementation. · May support the Accounting department in preparing and issuing documents and reports related to departmental activities. · Perform other tasks related to the position, as determined by the supervisor. Compensation: R$4.500,00 - R$5.500,00 per month Benefits: * Medical assistance * Dental assistance * Fuel allowance * Education allowance * Commercial agreements and discounts * Meal voucher * Food allowance * Transportation voucher Education: * Completed postgraduate degree (preferred) Experience: * Real Profit and Presumed Profit regimes (mandatory) Workplace: On-site