Perform monthly ICMS and ICMS-ST tax computations, ensuring the correct application of current legislation and compliance with established deadlines.
Analyze tax transactions (purchases, sales, transfers, and interstate operations), ensuring correct taxation and fiscal treatment.
Prepare, validate, and file ancillary tax obligations, such as SPED Fiscal (EFD ICMS/IPI) and GIA, ensuring consistency of declared information.
Use Tax One and Tax Analyser systems to identify, analyze, and resolve tax discrepancies.
Perform fiscal and accounting reconciliations related to ICMS, ensuring integrity between tax records, computations, and the general ledger.
Extract, analyze, and validate data from SAP and Oracle systems, ensuring correct tax parameterization.
Identify opportunities to improve tax processes, proposing and supporting the implementation of automations and operational enhancements.

Degree in Accounting, Business Administration, Law, Economics, or related fields.
Experience with ICMS and ICMS-ST.
Experience with SPED Fiscal and GIA.
Knowledge of TAX ONE and SAP.
Experience with TAX Analyser is desirable.
Knowledge of tax automation, advanced Excel, or BI tools is a plus.
Availability to work in Eldorado do Sul, RS (Brazil).

Mid-level Tax Analyst, ICMS

Key skills