Key skills
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About this role
Role Overview
- Perform the monthly calculation of ICMS, covering own ICMS, ICMS-ST, differential of rates (DIFAL), prepayments, credits and adjustments.
- Execute the fiscal recording of incoming and outgoing documents and other transactions, ensuring correct tax classification (CFOP, CST/CSOSN, rates and tax bases).
- Prepare, review and submit state ancillary obligations, such as EFD ICMS/IPI (SPED Fiscal), GIA or equivalent state declarations, and other obligations required by SEFAZ according to the state (UF).
- Perform tax reconciliations between systems, fiscal books and accounting.
- Monitor deadlines for filing and tax payments to avoid fines and penalties.
- Support analysis of tax legislation applicable to the company's operations.
- Identify and assist in correcting tax inconsistencies, including amending declarations when necessary.
- Respond to internal requests from areas such as accounting, finance, procurement and billing, providing tax clarifications.
- Support tax inspections and audits by organizing documents and information.
- Stay updated on changes in ICMS legislation and state regulations.
- Contribute to the continuous improvement of tax processes and document organization.
Requirements
- Bachelor's degree in Accounting, Economics or Business Administration.
- Experience in the tax area, with a focus on ICMS calculation.
Benefits
- Health and dental plan for you and your family (direct dependents).
- Life insurance that protects your present and future.
- Childcare allowance.
- Meal voucher/food allowance to recharge your energy.
- Transportation voucher for safe commuting.
- Parking voucher, when necessary.
- Wellhub (formerly Gympass).
- Profit-sharing (participation in results).
- Private pension plan.
- Platform with learning paths, content and training to boost professional development.
- Go-Fluent language platform.