Tax Analyst

Description

Job Summary: A professional responsible for executing and controlling tax routines, ensuring proper compliance with primary and secondary tax obligations and overall tax conformity. Key Highlights: 1. Handling tax calculations and verification of fiscal documents 2. Monitoring tax liabilities and managing fiscal credits 3. Conducting fiscal studies and strategies for risk reduction and optimization Responsible for executing and controlling tax routines, ensuring proper compliance with primary and secondary tax obligations at municipal, state, and federal levels. Handling tax calculations, verification of fiscal documents, and continuous updates on tax legislation, ensuring tax compliance and risk reduction. **Responsibilities:** * Calculate and verify direct and indirect taxes (ISS, ICMS, IPI, PROTEGE, PIS, COFINS, IRPJ, CSLL) under the **Presumed Profit** and **Real Profit** regimes * Issue invoices for products and services * Verify and validate incoming, outgoing, and service-related invoices (received and provided), checking **NCM, CFOP, CST, and withholdings** * Manage fiscal credits (PIS/COFINS, ICMS, ISS) and offsets * Monitor tax withholdings (INSS, IRRF, ISS, CSRF) * Forecast tax amounts for economic budgeting * Participate in monthly tax closing and reconciliation with accounting * Monitor tax liabilities (installment plans, current obligations, payments) * Conduct fiscal studies, strategies, and solutions (e.g., identifying deductions) * Ensure compliance with ancillary obligations and support tax planning * Validate information from inventory and accounting departments * Validate DRE, balance sheets, and trial balances issued by third-party accounting firms * Support review of fiscal classification and ERP parameterization * Assist with general tax-related inquiries * Analyze and verify purchase and sales fiscal documents, ensuring correct tax classification * Stay updated on tax legislation and suggest internal improvements * Maintain filing and organization of fiscal documents and departmental reports **Requirements:** ✔ Completed or ongoing degree (from 6th semester onward) in Accounting Sciences or related fields ✔ Minimum 2 years of experience in tax area ✔ Experience with **Real Profit** and **Presumed Profit** regimes ✔ Knowledge of tax legislation (ISS, ICMS, PROTEGE, INSS, PIS, COFINS, IRPJ, CSLL) ✔ Proficiency in Microsoft Office, especially **Advanced Excel** ✔ Competencies: organization, attention to detail, deadline responsibility, proactivity, and strong communication skills **Employment Type:** CLT **Salary Expectation:** R$ 3\.000 to R$ 4\.000 **ERP Used:** Sankhya System