Analista Fiscal I responsible for state tax compliance and internal consultancy at Grupo Autoglass. Supporting the accounting team with primary tax obligations and auxiliary activities.
Responsibilities
Calculation of state taxes: ICMS, ICMS-ST, ICMS DIFAL (single and split/double basis);
Calculation of IPI (federal excise tax);
Submission of ancillary tax filings (EFD ICMS/IPI);
Generate tax payment guides/slips;
Conduct tax consultations;
Provide support to internal stakeholders/clients;
Other related activities.
Requirements
Bachelor’s degree in Accounting (Sciences Contábeis);
Active CRC (Regional Accounting Council registration) or registration in progress;
Experience in tax accounting;
Intermediate Excel skills.
Nice to have:
Knowledge of state tax filings: DAPI (MG), GIA (RS), DIME (SC), among others;
Familiarity with the SPED Manual and Practical Guide – EFD ICMS/IPI;
Knowledge of ICMS legislation and calculation in the states of MG, RS, SC, BA, among others.
Benefits
Health plan with no monthly premium for you and your dependents;
Optional dental plan extendable to dependents;
Access to psychological counseling/support;
Pregnancy program with extended maternity leave;
Wellhub (discounts at gyms);
Transportation allowance (vale transporte);
Meal or food allowance (vale refeição or vale alimentação);
Opportunity to work and exchange knowledge daily with an amazing, welcoming team;
Allya: app offering discounts at a variety of everyday establishments and services;
Breakfast and afternoon snacks;
Relaxation moment: relaxing massage at your workstation;
Adjacent area at headquarters with a gaming room, café, barbershop, beauty salon and much more!
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