Senior Tax Analyst

Description

Job Summary: A professional responsible for tax reconciliations, calculation of indirect taxes, submission of tax obligations, audit monitoring, and recording of fiscal invoices. Key Highlights: 1. Handling tax reconciliation and verification of fiscal ledgers 2. Responsibility for calculating indirect and federal taxes 3. Monitoring audits and internal controls (J-SOX) **Stanley Electric do Brasil** **Who We Are** Operating in the automotive equipment, components, and electronic applications sectors, Stanley Electric continuously contributes to building a more efficient daily life and a secure future through innovation in lighting technology. **Responsibilities**: Performing reconciliations related to taxes and verifying input and output fiscal ledgers; analyzing accounting entries and tax records using relevant documentation; calculating indirect taxes based on Real Profit; responsible for submitting the following obligations: SPED Fiscal, SPED Contributions, SPED REINF, DCTF Web, FCI, GIA, Municipal Obligations, Service Invoice Withholding, Federal Tax Calculations, Federal Declarations (DCTF, DIRF), and tax withholdings on fiscal documents; preparing documentation and supporting internal and external audits conducted at the company; monitoring J\-SOX compliance and internal controls; recording input fiscal invoices of any nature, ensuring accurate system registration; issuing billing fiscal invoices; registering and tracking documentation for import processes. **Requirements:** Bachelor's degree in Accounting Sciences or related fields. **Desirable Knowledge:** Advanced Excel, intermediate English, knowledge of IFRS, SAP systems, and Taxone. Employment Type: Permanent CLT Benefits: * Medical insurance * Dental insurance * Profit-sharing program * Life insurance * Meal allowance