Calculate and verify direct and indirect taxes (ICMS, IPI, ISS, PIS, COFINS, IRPJ, and CSLL)
Prepare and submit tax filings and ancillary obligations (SPED Fiscal, SPED Contribuições, DCTF, EFD-Reinf, GIA, among others)
Post tax entries and perform reconciliations in the ERP system
Monitor tax payments and ensure compliance with legal deadlines
Validate incoming and outgoing invoices (Notas Fiscais), identifying inconsistencies and applying corrections when necessary
Monitor changes in tax legislation and implement adjustments to internal processes
Support the accounting close and respond to internal and external audits
Prepare tax reports and statements, providing information to support management decision-making
Contribute to continuous improvement of tax processes, ensuring efficiency and compliance.

Previous experience in tax routines
Knowledge of tax legislation, filing obligations, and ERP systems (TOTVS, SAP, or similar)
Intermediate to advanced Excel skills
Bachelor's degree or postgraduate degree

Tax Analyst

Key skills