Analista Fiscal

Key Responsibilities

• Calculate the Indirect taxes (ICMS, ISS, IPI, PIS and COFINS) and withholding taxes (IRRF, PCC, ISS, INSS);
• Validate and delivery Tax Obligations (SPED FISCAL, EFD Contribuições, REINF, DCTFWeb, MIT, etc);
• Analyze the taxes collection of monthly closing;
• Reconciliate of withholding taxes and accounting;
• Review inbound and outbound invoices, and tax bookkeeping as well;
• Analyze tax settings on master data, such as goods, vendors, operations, etc;
• Support internal and external customers about tax matters;
• Record and vendor invoices, supporting improvements on this process;
• Assist to attend tax audits, developing tax reports and controls to support the business and/or compliance.

Skills, Knowledge & Expertise

• Bachelor of Accounting, Business Administration, Law or equivalent experience.
• Minimum 2 years in Tax Area.
• Excellent interpersonal skills as well as analytical and organization skills.
• Microsoft Office skills, mainly Excel.
• Advanced English skills.
• Solid experience with ERP.
• Sense of urgency, hands on, curious and self-motivated mindset.

• ERP Protheus.
• Power BI.

Benefits