Senior Tax Analyst | Manaus - AM

Description

Job Summary: Work as a Senior Tax Analyst, responsible for calculating and recording taxes, monitoring negative tax certificates and ancillary obligations, and managing tax benefits. Key Highlights: 1. Experience with bookkeeping and ancillary tax obligations, including SPED Fiscal. 2. Experience with tax incentives and the Manaus Free Trade Zone (SUFRAMA) is crucial. 3. Control of withholding taxes at source and management of routine tax compliance (Compliance). Eneva in **Manaus \- Amazonas** wants you on our team! \#VemSerEneva If you want to work as a **Senior Tax Analyst**, we have a new challenge for you! Responsible for calculating and recording federal, state, and municipal taxes; monitoring all negative tax certificates issued by federal, state, and municipal governments; fulfilling ancillary tax obligations; coordinating with the tax legal department during tax audits; managing the tax registry; analyzing credit utilization opportunities with end users; renewing and monitoring strategies related to tax benefits for operations; issuing fiscal invoices and calculating taxes applicable to import processes for goods and services; and performing assessments and calculations of tax credits and debits. **Main Responsibilities** * **Bookkeeping and Ancillary Obligations:** Classification of fiscal documents; preparation and submission of SPED Fiscal (EFD ICMS/IPI); issuance of fiscal invoices. * **Tax Incentives and Manaus Free Trade Zone (Crucial in AM):** Monitoring, regularization, and oversight of tax incentive reports (SUFRAMA). * **Legislative Analysis:** Interpretation and application of current tax legislation to ensure proper classification of goods (CFOP, NCM, CST). * **Withholding Taxes at Source:** Control of fiscal invoices containing tax withholdings (IRRF, INSS, ISS, PCC). * **Tax Routine Management (Compliance):** Calculation and payment of federal, state, and municipal taxes (ICMS, IPI, PIS, COFINS, IRPJ, CSLL, ISS). * **Reconciliation and Auditing:** Conducting fiscal vs. accounting reconciliations, reconciliation of tax accounts, and support during internal and external audits. * **Systems:** Support in the implementation and development of tax systems. **Requirements for Application:** * Completed undergraduate degree; * Knowledge of accounting and current tax legislation, including aspects of the Tax Reform; * Experience with SAP; experience working at Big4 firms and participation in technology projects are considered advantages; * Communication with public agencies (State Revenue Departments and Municipalities). Work Location: Manaus, Amazonas \- AM **Learn more about us by visiting our website: www.eneva.com.br.** **Eneva is a serious company committed to transparency throughout its selection processes and does not request any payments during recruitment.** **Join our team! All our job openings are also open to candidates with disabilities (PcDs).**