Responsible for the calculation, reconciliation, and control of indirect taxes, especially ICMS and IPI, ensuring the company's tax compliance.
Monitors changes in tax legislation and jurisprudence, assessing impacts, mitigating risks, and identifying opportunities for improvement and efficiency in tax processes.
Calculate liabilities and credits for ICMS and IPI.
Analyze tax credits affecting the tax base of PIS and COFINS.
Prepare, review, and validate SPED Fiscal (ICMS/IPI) and other state-level ancillary tax filings.
Perform tax and accounting reconciliations related to credits, liabilities, and tax expenses.
Verify tax documents, tax classification, and taxation of inbound and outbound transactions.
Manage tax tables, CST codes, and tax parameterizations in SAP.
Perform cross-checks and validations of information between SAP, Tax One, and Excel controls.
Monitor and interpret changes in tax legislation and applicable jurisprudence to the business.
Identify tax risks and opportunities, proposing corrective actions and process improvements.
Support tax inspections and audits, providing technical analyses and assistance to management.
Prepare management reports to support decision-making.
Validate tax aspects of projects and corporate initiatives.
Serve as technical support for internal clients on matters related to indirect taxes.
Contribute to digital transformation initiatives and continuous improvement of the tax area.

Bachelor’s degree in Accounting, Law, Business Administration, Economics, or related fields.
Minimum of 5 years of experience in the tax function.
Solid experience in indirect taxes, primarily ICMS and IPI.
Experience with tax calculations, ancillary obligations, and tax reconciliations.
Knowledge of tax legislation applicable to ICMS and IPI.
Knowledge of SPED Fiscal (ICMS/IPI).
Advanced Excel skills.
Experience with SAP and Tax One.
Advanced English.

Senior Indirect Tax Analyst

Key skills