Calculate and assess indirect taxes (ICMS, IPI, ISS, PIS, COFINS, among others).
Review and configure correct tax bookkeeping of documents, identifying inconsistencies and providing guidance for corrections.
Prepare, review and submit statutory tax filings and ancillary obligations (SPED Fiscal, SPED Contribuições, DCTF, GIA, EFD-Reinf, among others).
Perform tax reconciliations and support the monthly accounting close.
Monitor changes in tax legislation and assess impacts for the company.
Support tax inspections and internal and external audits, providing information and documentation.
Provide technical guidance to internal departments on interpretation of tax legislation.
Propose improvements to internal controls, KPIs and tax area processes.
Support the technical development of interns, assistants and Junior Analysts by providing guidance and training.
Assist with tax configuration in systems and validate operational impacts.

Tax Analyst

Key skills