Tax Analyst responsible for tax calculation and compliance at Atlantica Hospitality. Ensuring tax regulations adherence and operational efficiency in tax department operations.
Responsibilities
Apurar tributos diretos e indiretos (ICMS, ISS, PIS, COFINS)
Gerar Obrigações acessórias;
Elaborarar e realizar análises e revisões críticas das obrigações acessórias (SPED Fiscal, SPED Contribuições, EFD-Reinf, DCTF WEB, GIA etc.);
Acompanhar e follow-up das CNDs estaduais, municipais e federais;
Acompanhar e praticar mudanças na Legislação Fiscal;
Assegurar procedimentos fiscais de acordo com a legislação;
Classificar notas fiscais de mercadorias e serviços;
Elaborar Guias de Arrecadação para todos os Impostos;
Elaborar e providenciar processos administrativos junto a órgãos do governo/públicos;
Apoiar auditorias internas e externas, além de fiscalizações;
Atuar como referência técnica para analistas plenos e juniores, disseminando boas práticas.
Requirements
Ensino superior cursando ou completo em Ciências Contábeis ou Administração;
Conhecimento em apuração de tributos e escrituração fiscal;
Domínio de Excel (fórmulas, planilhas de controle, etc.);
Desejável conhecimento em sistemas ERP Fiscal
Perfil detalhista, organizado e com boa comunicação interpessoal
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