Provide technical support to the Procurement and Physical Receiving teams, advising on fiscal documents and goods-receipt procedures to reduce returns and rejections.
Execute posting/recording procedures for fiscal documents in batches (automation) via the ERP, ensuring tax compliance.
Mentor less-experienced colleagues on fiscal receiving procedures by analyzing incoming receipt scenarios to ensure compliance in operations.
Lead continuous improvement and automation projects for the area using PMI methodology, ensuring delivery with planned quality, timelines, and costs to increase process efficiency.
Prepare and monitor KPIs through monthly reports to provide input for team performance analysis.
Requirements
Bachelor's degree in Accounting
Experience as a tax/receiving key user
Knowledge of SAP
Intermediate Excel, PowerPoint, and Word
Knowledge of tax legislation
Knowledge of accounting
Familiarity with the new tax reform
Tech Stack
ERP
Benefits
Work arrangement: Hybrid (3 days per week on-site in Joinville).
Flexible hours
Meal allowance
End-of-year gift
Health plan
Dental plan
Life insurance
Private pension
Wellhub (formerly Gympass)
Birthday day off
Family-friendly policies: extended maternity and paternity leave