TAX ANALYST - SÃO PAULO - SP

Full Tax Analyst

Job Description:

The Junior Tax Analyst will be responsible for ensuring the company's tax compliance at the municipal, state, and federal levels, through the calculation, control, accounting, and submission of tax obligations. They will focus on tax processes and fulfilling ancillary obligations, contributing to the organization's tax regularity and efficiency.

Main Activities:

Calculation of direct and indirect taxes: ISS, ICMS, IPI, PIS, COFINS, IRPJ, CSLL;

Tax accounting of incoming, outgoing, and service invoices (received and provided);

Verification of tax documents, withholdings, and correct tax classification of products and services;

Preparation and submission of ancillary obligations: SPED Fiscal, SPED Contributions, DCTF, DIRF, EFD-Reinf, GIA, Sintegra, among others;

Control and validation of tax credits (e.g., ICMS, PIS/COFINS, INSS);

Monitoring and interpretation of current tax legislation;

Support for internal and external audits;

Assistance to tax authorities and regulatory bodies;

Participation in tax automation projects and process improvements.

Requirements:

Bachelor's degree in Accounting, Administration, Law, or related fields;

Knowledge of tax legislation and ancillary obligations;

Experience with ERP systems (such as TOTVS, SAP, Domínio);

Intermediate or advanced Excel skills;

Analytical, organized, detail-oriented profile with good deadline management skills.