Execute and suggest improvements to procedures for correcting tax discrepancies and processing incoming and outgoing documents through technical analysis in SAP/Tax One, aiming to ensure the integrity and compliance of accounting and tax records.
Perform the calculation of indirect taxes (ICMS, IPI, PIS, COFINS, ISS and withholding taxes) by processing data in Tax One to ensure correct tax calculations.
Reconcile tax-related ledger accounts by comparing the general ledger with fiscal books to ensure the accuracy of the balance sheet.
Prepare and submit tax filings (SPED Fiscal, EFD Contribuições, GIA, DCTF) according to legal schedules by generating, validating and sending files to the tax authorities, ensuring the integrity of the information submitted.
Execute tax payment procedures by generating payment slips and recording entries in the ERP, ensuring full compliance with legal requirements.
Provide internal technical guidance to business units and less-experienced colleagues regarding fiscal documents and tax scenarios mapped in the rules matrix, aiming to prevent errors at the source of postings.

Bachelor's degree (completed or in progress) in Accounting.
Experience in tax calculation and reconciliation of tax accounts and assisting with the preparation of tax filings.
Intermediate knowledge of Excel, PowerPoint and Word.
Familiarity with SAP and Tax One.

Junior Tax Analyst

Key skills