Senior Tax Analyst

Description

Job Summary: Tax department role focused on tax documentation recording, verification, and control; tax calculation; and tax process management in Protheus (TOTVS). Key Highlights: 1. Expertise in tax documentation recording, verification, and control 2. Tax process management and tax calculation in Protheus (TOTVS) 3. Preparation and submission of ancillary tax obligations Tax department role focused on **tax documentation recording, verification, and control**, ensuring compliance with tax legislation and internal company procedures. Responsible for calculating direct and indirect taxes, submitting ancillary tax obligations, supporting internal departments, and managing tax processes in **Protheus (TOTVS)**, ensuring regulatory compliance, data accuracy, and integration with Accounting, Finance, and Logistics departments. ### **Main Responsibilities** * Recording, verification, and control of incoming and outgoing fiscal invoices, service invoices, and CTEs in **Protheus – TOTVS** * Management of pending fiscal invoices, follow-up with responsible departments, and organization for tax audits * Release of freight invoices to Finance and verification of posted freight charges * Registration and maintenance of products, suppliers, customers, and assets * Monthly tax control and archiving of electronic documents * Monthly calculation and reconciliation of direct and indirect taxes (**IRRF, ISS, INSS, PCC, ICMS, ICMS\-ST, IPI, PIS/COFINS**) * Preparation, verification, and submission of **ancillary tax obligations** (SPED ICMS/IPI, SPED Contributions, GIA, GIA\-ST, REINF, DCTF, DCTF\-WEB, and PERDCOMP) * Control and calculation of **DIFAL**, generation of payment slips, and coordination with Finance * Issuance and verification of fiscal invoices (services, CIAP, imports, returns, logistics shipments) * Analysis of import documentation and verification of invoices issued by customs brokers * Fiscal inventory control and return registration in the system * Creation and maintenance of **TES, intelligent TES, and Tax Configuration Tool** * Support and assistance to internal departments regarding correct application of tax operations * Supplier registration qualification and analysis (CNPJ, SINTEGRA, corporate bylaws) * Ensuring compliance with internal controls, tax procedures, and legal requirements Minimum Education: Bachelor's Degree