Tax Analyst

Description

Job Summary: The Tax Analyst is responsible for monitoring, correcting, and recording all the company's tax-related activities, including incoming and outgoing invoices, ancillary obligations, and system parameterization. Key Highlights: 1. Responsible for correcting and monitoring tax-related activities. 2. Auditing and verifying incoming and outgoing fiscal invoices. 3. Tax parameterization and maintenance in the Winthor ERP system. The TAX ANALYST is the professional responsible for monitoring and correcting all the company's tax-related activities. * Bookkeeping; * Tax monitoring; * Tax obligation monitoring; * Monitoring financial and tax movements to support the finance team. **1\. Incoming Fiscal Invoices** 1\.1\. Verify taxation/credit appropriation (ROUTINE 1007\). 1\.2\. Verify CTE incoming documentation, taxation/credit appropriation (ROUTINE 1007\). 1\.3\. Audit incoming fiscal invoices (ROUTINE 1057\). **2\. Outgoing Fiscal Invoices** 2\.1\. Audit fiscal invoices generated the previous day, verifying taxation compliance with applicable legislation. 2\.2\. Verify correction letters, supplementary 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 outgoing freight charges for carriers not registered with Sefaz Goiás. **3\. Generation of Ancillary Obligations** 3\.1\. Correct and forward Speed Fiscal and Accounting data to the Accounting department. 3\.2\. Generate inventory reports and send them to the Accounting department. 3\.3\. Deliver tasks according to legally established deadlines. **4\. System Parameterization** 4\.1\. Be responsible for tax parameterization in the Winthor ERP system. 4\.2\. Be responsible for tax maintenance in the Winthor ERP system. **5\. Tax Calculation Verification** 5\.1\. Review and validate taxes (ICMS, PIS, COFINS, GRANTED CREDIT, FCP, and PROTEGE). **6\. Importation** 6\.1\. Be responsible for taxation, generation of incoming fiscal invoices, and monitoring cost of goods sold (COGS). **WORK SCHEDULE:** 44 hours per week Monday to Friday \- 8 a.m. to 6 p.m.