Job Summary: Coordinate tax routines, lead the tax team, ensure legal compliance, calculate taxes, and manage complex tax processes within the company. Key Highlights: 1. Tax leadership and fiscal team development 2. Management of complex tax and fiscal compliance 3. Strategic involvement in tax planning * Coordinate the company's tax routines, ensuring compliance with municipal, state, and federal legislation. * Lead and develop the tax team, promoting activity organization, performance monitoring, feedback, and continuous training. * Control, verify, and perform monthly and annual tax closings, ensuring accurate tax calculations and consistency of accounting balances in tax accounts. * Review/Calculate indirect taxes (ICMS, IPI, PIS, and COFINS – cumulative and non-cumulative regimes). * Review/Calculate direct taxes (IRPJ and CSLL – real profit and presumed profit regimes). * Approve tax payment slips and ensure accurate tax calculations. * Validate and supervise the submission of ancillary obligations (EFD Contributions, EFD ICMS/IPI, DCTF, REINF, PER/DCOMP, among others). * Coordinate responses to internal and external audits and tax inspections. * Manage tax credit compensation processes via PER/DCOMP. * Monitor the company's tax status daily (e-CAC, DT-e, and CADIN), ensuring tax regularity and enabling issuance of CNDs. * Ensure correct validation of tax books and calculations within the internal closing deadline, delivering reports for accounting closing. * Supervise tax configuration in the ERP system (tax rules for entries and exits by CFOP, product, input, service, freight, and other operations). * Guide and validate the issuance of electronic sales invoices, billing, and other tax-related operations. * Analyze changes in tax legislation and assess their impact on company operations, ensuring internal process updates and alignment. * Stay updated on changes arising from the Tax Reform, evaluating business impacts and supporting adaptation of the company’s tax and operational processes. * Conduct tax studies and analyses aiming at tax efficiency and identification of opportunities for tax burden reduction (tax savings). * Analyze taxation and allowable tax credits related to purchases of inputs, intermediate materials, services, and fixed assets. * Participate in the company's tax planning, jointly with Finance, Controller, and Accounting departments. * Interact with internal departments such as Accounting, Controller, Finance, Legal, Procurement, and Billing, ensuring alignment of tax processes. * Supervise store legalization processes and control licenses and registrations required for unit operations. * Prepare, analyze, and present managerial tax reports to support decision-making. * Conduct internal training and provide guidance to teams and other departments on tax and fiscal topics. Requirements and Qualifications * Bachelor's degree in Accounting Sciences * Postgraduate degree in Tax Law, Tax Management, or related fields is desirable * Prior experience in tax area coordination or leadership * Experience in industry and/or retail / consumer goods * Experience with complex tax operations, including imports and triangular operations * Intermediate to advanced proficiency in Microsoft Office * Advanced knowledge of ICMS legislation for Rio de Janeiro and São Paulo states, and IPI; PIS and COFINS * Experience in the industrial or consumer goods sector * Continuous updating on legislative changes and the Tax Reform * Active CRC registration is mandatory. Additional Information Transportation Allowance; Medical Insurance; Meal Allowance; Other benefits. Employment Type: Permanent CLT Compensation: R$9.400,00 per month Selection Question(s): * What is your level of Excel proficiency? * Please indicate your most recent salary. * Please state your salary expectation. * Have you previously worked with the Protheus system? Work Location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
