Junior Tax Analyst at Sonepar, supporting tax compliance for B2B operations in Brazil. Involves auditing tax obligations and ensuring accuracy in reporting.
Responsibilities
Verify the correct application of ICMS, ICMS-ST, DIFAL, ISS, IPI, PIS and COFINS.
Support the tax treatment of interstate operations: shipments, returns, promotional/complimentary items, loan-for-use agreements (comodatos) and contract manufacturing (industrialização).
Perform monthly calculation of indirect taxes (ICMS, ICMS-ST, ISS, IPI and PIS/COFINS).
Assist with fiscal vs. accounting reconciliation and the analysis of tax credits.
Prepare and file ancillary obligations: SPED Fiscal, EFD-Contribuições, GIA/DIME and municipal declarations.
Validate tax documents and support fiscal configuration in the ERP (TOTVS Datasul).
Provide support to internal departments (procurement, sales, finance and logistics) regarding applicable tax rules.
Maintain organized tax controls and support process standardization initiatives.
Monitor updates to tax legislation and report operational impacts.
Requirements
Working towards or completed a Bachelor’s degree in Accounting, Business Administration, Economics or related fields.
Basic knowledge of tax legislation (ICMS, ISS, IPI, PIS, COFINS).
Familiarity with Lucro Real and the non-cumulative regime.
Experience with interstate B2B operations.
Basic knowledge of SPED Fiscal and EFD-Contribuições.
Experience with the TOTVS Datasul ERP.
Intermediate Excel skills.
Benefits
Medical insurance
Dental insurance
Meal allowance (Vale Alimentação)
Life insurance
Gympass
Profit-sharing (PLR)
Access to the GoFluent language platform
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