Execute and suggest improvements to procedures for adjusting tax discrepancies and processing inbound and outbound documents through technical analysis in SAP/Tax One, aiming to ensure the integrity and compliance of fiscal and accounting records.
Perform the calculation of indirect taxes (ICMS, IPI, PIS, COFINS, ISS and withheld taxes) by processing data in Tax One, ensuring correct computation of taxes owed.
Carry out reconciliation of tax-related accounting accounts by comparing the general ledger with the fiscal books to guarantee the accuracy of the balance sheet.
Prepare and submit ancillary tax filings (SPED Fiscal, EFD Contribuições, GIA, DCTF) according to the legal schedule by generating, validating and transmitting them to the tax authorities, ensuring the integrity of the information submitted.
Execute tax payment procedures by generating payment slips (guias) and posting entries in the ERP to ensure full compliance with legal requirements.
Provide internal technical guidance to business units and less experienced colleagues, advising on fiscal documents and tax scenarios mapped in the rules matrix to prevent errors at the source of postings.

Bachelor's degree in Accounting (completed or in progress).
Experience in tax calculation and account reconciliations and supporting the preparation of ancillary tax filings.
Intermediate skills in Excel, PowerPoint and Word.
Familiarity with SAP and Tax One.

Junior Tax Analyst – Tax Calculation

Key skills