




**Strategic Mission of the Role** Be the strategic partner to management, responsible for ensuring full tax compliance of the company under the Real Profit regime, optimizing the tax burden, and proactively managing risks. Act as the *key user* and focal point for the correct application of legislation within SAP Business One, guaranteeing data integrity and timely execution of tax closings according to the industry's strict *deadlines*. **What We Expect From You (Key Responsibilities)** This professional will be the company's tax pillar, with the following responsibilities: * Tax Calculation and Closing: Lead the complete monthly tax calculation, focusing on IRPJ/CSLL (Real Profit), ICMS, IPI, and PIS/COFINS (Non-Cumulative), ensuring adherence to the company's closing calendar and timely issuance of payment slips. * Key Control: Fixed Asset Credit (CIAP): Manage, calculate, and control the ICMS Credit on Permanent Assets (CIAP). Ensure proper structuring and control of fixed asset entries and disposals within the system. * Compliance and Validation: Prepare, validate, and cross-check data for ancillary obligations (ECF, SPED Fiscal, EFD Contributions), ensuring maximum consistency with Accounting. * Process Management: Serve as the key fiscal user of SAP Business One (SAP B1\). Propose and implement configurations and improvements in integrated workflows to ensure accurate application of tax rules. * Third-party Materials and Outsourced Processing: Ensure tax compliance for transactions involving third-party materials (shipments and returns for manufacturing/repair). * **Requirements** * Bachelor’s degree in Accounting, Business Administration, or Law. * Solid experience (minimum 3 years) in the tax department of companies in the INDUSTRIAL sector. * PROVEN expertise in the Real Profit tax regime (IRPJ/CSLL, Non-Cumulative PIS/COFINS). * Mandatory experience with the SAP Business One (SAP B1\) ERP system. * Technical expertise in CIAP (ICMS Credit on Permanent Assets) and operations involving Third-party Materials. * Strong sense of urgency and ability to work under strict closing schedules. * Advanced Excel skills. Employment type: Full-time CLT Salary: R$4\.000,00 \- R$7\.000,00 per month Benefits: * Medical insurance * Basic food basket * Partnerships and commercial discounts * Profit sharing * Life insurance * Transportation allowance


