Tax Analyst preparing PIS and COFINS calculations, ensuring compliance and supporting audits. Collaborating on tax strategies and managing fiscal operations with ERP systems.
Responsibilities
Calculate PIS and COFINS tax computations and filings, ensuring accurate calculation and timely submission of tax returns (EFD Contribuições, accounting entries and payment slips).
Support and execute tax compliance processes, including preparing and filing ancillary obligations that affect the department, as well as monitoring, opening and lodging procedures and notices in e‑CAC.
Monitor changes in state and federal tax legislation, assess impacts, and report potential risks or opportunities, including matters related to the Tax Reform.
Assist in tax audits and reviews, providing the necessary information and documentation.
Contribute to the development and implementation of tax strategies, propose improvements to workflows, optimize tax burden and analyze possibilities for recovering federal credits, together with the Tax Specialist and Legal team.
Provide tax guidance to various departments, especially operations; support accounting close and review withholding tax calculations and payment slips.
Perform reconciliations of tax accounts to ensure the integrity of financial records.
Manage configuration of tax operation types (TOP) in the Sankhya ERP, ensuring they are correct and compliant with current legislation.
Prepare and submit ancillary obligations (DIRF, PER/DCOMP, EFD Contribuições).
Schedule, renew and monitor the validity of digital certificates (e‑CPF, e‑CNPJ and e‑NFe).
Manage powers of attorney in e‑CAC for customs brokers and service providers.
Renew the e‑CAC term of responsibility for customs transit.
Apply knowledge related to the Authorized Economic Operator (OEA).
Renew the Fiscal Residence Certificate Abroad to avoid double taxation.
Requirements
Bachelor’s degree;
Solid knowledge in calculating PIS and COFINS, and handling fiscal documents (NFe, CTe, NFSe, etc.);
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