- Location
- LATAM-Brazil-Sao Paulo
- Type
- Full-time
- Experience
- 2+ years
- Education
- Bachelor
Description
Analista Fiscal
Department: Finance
Employment Type: Full Time
Location: LATAM-Brazil-Sao Paulo
Description
In this role, you will…
- 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.
For this role, you'll need...
- 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.