Fiscal Analyst handling emission of invoices and tax compliance in Brazil. Supporting ERP processes at Lotus ICT with a focus on fiscal regulations and internal controls.
Responsibilities
Issuance of outbound invoices (services, sales, shipments, returns, etc.)
Configuration and maintenance of tax rules in the TOTVS system
Posting of incoming purchase invoices in the system
Fiscal classification (CFOP, CST, NCM, tax rates)
Verification of applicable taxes: ISS, ICMS, PIS, COFINS, IRRF, CSLL, INSS, CPRB, when applicable
Support in tax calculations and reconciliation with accounting
Control and management of the monthly fiscal closing schedule
Interface with the Projects team to validate fiscal information in contracts and deliveries
Interface with external or internal Accounting for sending documents and supporting statutory tax filings and ancillary obligations
Support during audits, inspections and electronic tax audits
Organization of digital and physical tax records
Monitoring tax legislation applicable to the business
Support for improvements to fiscal processes and ERP automations
Requirements
Bachelor's degree completed: Accounting, Business Administration, Economics or related fields
Previous experience with issuing NF-e, NFS-e and shipment notes
Experience with TOTVS (tax configuration and postings)
Posting and tax bookkeeping of incoming invoices
Solid knowledge of: ICMS, ISS, PIS and COFINS
Knowledge of CFOP, CST, NCM
Experience with monthly fiscal closing routines
Intermediate Excel skills
Experience working with integrations between tax, projects and accounting teams
Benefits
Multi-benefit card
Meal/food allowance of R$45.00 per day (no payroll deduction)
Mobility allowance up to R$35.00 (no payroll deduction; may be deducted as required by law)
Analyst, Revenue Management River at Royal Caribbean Group developing pricing strategies for cruise. Monitoring market performance and collaborating cross - functionally to enhance revenue opportunities.
Business Transformation Analyst optimizing workflows for SpryPoint, a cloud - native provider transforming utility operations. Focused on data - driven insights, process analysis, and stakeholder collaboration.
Document Analyst creating and maintaining automated documents for LexisNexis Legal & Professional. Collaborating in an agile environment to enhance document efficiency through automation.
Customer Due Diligence Analyst reviewing applications to ensure compliance with legal and regulatory requirements for LexisNexis Risk Solutions. Interacting with customers and documenting findings accurately in a production - driven environment.
BCBA delivering evidence - based behavioral health services for children in a hybrid setting. Conducting assessments, developing interventions, and collaborating with interdisciplinary teams in Salt Lake City, UT.
Program Planning Scheduling Analyst at Northrop Grumman focused on master planning and scheduling for aerospace systems. Collaborating with diverse teams to ensure program objectives are met on time.
Financial Analyst assessing credit applications for heavy vehicles at Omni. Analyzing economic - financial information and defining credit limits as per company policies.
Analista responsible for managing real estate contracts at Vivo, ensuring compliance and operational efficiency in São Paulo. Involves negotiations and strategic property management.
Analyst managing capital portfolio for Nutrien's Potash segment, developing reports and supporting project priorities. Collaborating with site teams to ensure capital project success and aligning with strategic objectives.
Analista de Controladoria Pleno at Smurfit Westrock managing internal controls and financial planning processes. Participating in audits and providing actionable insights for business decisions.