Key skills
ERPOracleSAPCommunication
About this role
Role Overview
- Map and analyze clients' tax processes, identifying risks and opportunities for improvement
- Respond to support tickets, performing fault diagnosis, root cause analysis and implementing corrective solutions
- Manage, configure and parameterize tax system and application environments (TaxOne, OneSource, Dfe, OBI), including integrations with ERPs such as Oracle and SAP
- Support the implementation of technological solutions for tax automation (ERP, SPED tools, validators)
- Conduct functional requirements gathering with clients' IT and tax teams
- Perform analysis and cross-checking of electronic files (SPED Fiscal, Contribuições, REINF, XML, SINTEGRA)
- Support tax audits and review ancillary tax obligations (GIA, DCTF, EFD)
- Prepare functional documentation, user manuals and training materials for clients
- Actively participate in tax system implementation and adaptation projects
- Interact with management and business teams to align deliverables
- Provide functional user support for systems and applications with a special focus on systems (Mastersaf, OneSource, DFE)
- Execute tests and validations to ensure the quality and security of systems
- Participate in the preparation and delivery of ECD and ECF, focusing on data quality, mitigation of tax risks and compliance with legal standards and deadlines
- Experience in preparing, validating and submitting tax filings, including REINF, EFD Fiscal and EFD Contribuições
- Analyze rejections of electronic tax documents (DF-e), identifying causes and applying corrections, as well as monitoring issuance flows
Requirements
- Bachelor's degree in Accounting, Technology, Business Administration or related fields
- Experience with tax processes, especially indirect taxes (ICMS, IPI, PIS/COFINS)
- Proficiency with electronic files: SPED Fiscal, Contribuições, ECD, REINF, ECF, XML, SINTEGRA
- Experience with ancillary tax obligations and tax reconciliations
- Strong communication skills and proactivity with the ability to work directly with clients and multidisciplinary teams
- Analytical capability to identify inconsistencies in large volumes of tax data
- Solution-oriented profile with a focus on continuous process improvement
- Differentials
- Experience in tax consulting at a Big Four firm or in a tax BPO company
- Education or knowledge in IT applied to tax processes
- Familiarity with ERPs (SAP, Oracle) from a tax perspective
Tech Stack
- ERP
- Oracle