Tax Analyst - (Copy)

Description

Job Summary: The Tax Analyst is responsible for monitoring and correcting tax-related activities, tax accounting entries, taxes, financial and tax movements, and supporting the finance team. Key Highlights: 1. Monitoring and correction of tax-related activities 2. Verification of tax assessment and audit of fiscal invoices 3. Tax parameterization and maintenance in Winthor ERP The TAX ANALYST is the professional responsible for monitoring and correcting all the company's tax-related activities. * Tax accounting entries; * Tax monitoring; * Tax monitoring; * Monitoring of financial and tax movements, supporting the finance team. **1\. Fiscal Invoice Entries** 1\.1\. Verify tax assessment/tax credit allocation (ROUTINE 1007\). 1\.2\. Verify CTE entries, tax assessment/tax credit allocation (ROUTINE 1007\). 1\.3\. Audit fiscal invoice entries (ROUTINE 1057\). **2\. Fiscal Invoice Outputs** 2\.1\. Audit fiscal invoices generated the previous day, verifying tax assessment according to legislation. 2\.2\. Verify correction letters, supplementary fiscal invoices, Difal, GNRE, and perform information cross-checking (generated guides vs. paid guides). 2\.3\. Monitor preliminary tax calculations (ICMS, PIS, COFINS). 2\.4\. Control outbound freight charges for carriers not registered with Goiás State Tax Authority (SEFAZ Goiás). **3\. Generation of Ancillary Obligations** 3\.1\. Correct and forward Speed Fiscal and Accounting reports to the Accounting Department. 3\.2\. Generate inventory report and send it to the Accounting Department. 3\.3\. Deliver tasks according to legally established deadlines. **4\. System Parameterization** 4\.1\. Be responsible for tax parameterization in Winthor ERP. 4\.2\. Be responsible for tax maintenance in Winthor ERP. **5\. Tax Calculation Verification** 5\.1\. Verify and validate taxes (ICMS, PIS, COFINS, GRANTED CREDIT, FCP, and PROTEGE). **6\. Importation** 6\.1\. Be responsible for tax assessment, generation of entry fiscal invoices, and monitoring of cost of goods sold (CMV). **WORK SCHEDULE:** 44 hours per week Monday to Friday \- 8 a.m. to 6 p.m.