Analista Fiscal using SAP Business One to manage tax compliance and support clients at SKILLCONSULTING. Working with a dynamic team to implement tax strategies and resolve fiscal inquiries.
Responsibilities
Parameterization of SAP Business One (SAP B1) with a focus on accounting and tax configuration.
Configuration and maintenance of Grupo Skill addons.
Technical support for internal users and clients.
Monitoring and resolution of tickets opened by clients.
Client support on accounting and tax matters related to SAP B1.
Analysis and clarification of client questions.
Execution of internal tests to validate processes and adjustments.
Direct reporting to the analyst, consultant and manager.
Support for training and internal tasks directed to assistants.
Validation and correction of tasks performed by assistants.
Communication with clients via e-mail and other support channels.
Guidance for other colleagues.
Review and analysis of work.
Analysis of issues and intermediate configurations.
Requirements
Intermediate knowledge and practical experience with the main taxes: ICMS, ICMS-ST, DIFAL, IPI, PIS, COFINS, ISS and withholdings.
Intermediate knowledge of tax closing and calculation for the taxes mentioned above.
Intermediate knowledge in preparing statutory tax filings, including EFD Fiscal, EFD Contribuições, REINF, ECD and ECF.
Proficiency in SAP Business One (SAP B1), with experience in tax formulas, combinations, tax codes, automatic code determination and operation parameterization.
Intermediate knowledge of Grupo Skill addons.
Ability to identify system incidents and bugs.
Skill in performing accounting and tax parameterizations.
Capability to create simple queries in the query generator and reports.
Strong communication skills with clients.
Knowledge related to invoice management, boletos, remittances/returns and renegotiations.
Knowledge of payment orders, approvals and DDA (Authorized Direct Debit).
Knowledge of classification, pre-classification and bank reconciliation focused on DocPay.
Mastery of the complete reconciliation cycle between DocPay and SAP B1.
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