Analista Fiscal

Align Technology, Inc.; São Paulo; Presencial; BRL 60 000 - 100 000; Tempo integral

Resumo da oferta

Align Technology, Inc. in São Paulo, Brazil is seeking an Analista Fiscal to strengthen the tax team and support growth. You will handle indirect taxes, validate tax obligations, and assist audits across SPED, EFD, REINF and DCTFWeb.

The role requires a minimum of 2 years in tax, strong English skills, ERP experience, and proficiency in Excel. Collaboration with internal and external partners is essential as you ensure accurate tax records and timely filings.

Qualificações

• Bachelor of Accounting, Business Administration, Law or equivalent experience.
• Minimum 2 years in Tax Area.
• Excellent interpersonal skills as well as analytical and organization skills.
• Microsoft Office skills, mainly Excel.
• Advanced English skills.
• Solid experience with ERP.
• Sense of urgency, hands on, curious and self-motivated mindset.
• ERP Protheus.
• Power BI.

Responsabilidades

• Calculate the Indirect taxes (ICMS, ISS, IPI, PIS and COFINS) and withholding taxes (IRRF, PCC, ISS, INSS).
• Validate and delivery Tax Obligations (SPED FISCAL, EFD Contribuições, REINF, DCTFWeb, MIT, etc).
• Analyze the taxes collection of monthly closing.
• Reconciliate of withholding taxes and accounting.
• Review inbound and outbound invoices, and tax bookkeeping as well.
• Analyze tax settings on master data, such as goods, vendors, operations, etc.
• Support internal and external customers about tax matters.
• Record and vendor invoices, supporting improvements on this process.
• Assist to attend tax audits, developing tax reports and controls to support the business and/or compliance.

Conhecimentos

Interpersonal skills

Analytical skills

Organizational skills

Advanced English

Formação académica

Bachelor's degree in Accounting/Business or Law

Ferramentas

ERP systems

Microsoft Excel

Power BI

Descrição da oferta de emprego

Analista Fiscal

Department: Finance

Employment Type: Full Time

Location: LATAM-Brazil-Sao Paulo

Description

The general purpose of this job is to strengthen the tax team, supporting the company growth and providing even more quality and agility in our deliverables.

In this role, you will…

• Calculate the Indirect taxes (ICMS, ISS, IPI, PIS and COFINS) and withholding taxes (IRRF, PCC, ISS, INSS);
• Validate and delivery Tax Obligations (SPED FISCAL, EFD Contribuições, REINF, DCTFWeb, MIT, etc);
• Analyze the taxes collection of monthly closing;
• Reconciliate of withholding taxes and accounting;
• Review inbound and outbound invoices, and tax bookkeeping as well;
• Analyze tax settings on master data, such as goods, vendors, operations, etc;
• Support internal and external customers about tax matters;
• Record and vendor invoices, supporting improvements on this process;
• Assist to attend tax audits, developing tax reports and controls to support the business and/or compliance.

For this role, you'll need...

• Bachelor of Accounting, Business Administration, Law or equivalent experience.
• Minimum 2 years in Tax Area.
• Excellent interpersonal skills as well as analytical and organization skills.
• Microsoft Office skills, mainly Excel.
• Advanced English skills.
• Solid experience with ERP.
• Sense of urgency, hands on, curious and self-motivated mindset.

It is considered a differential, the knowledge regarding:

• ERP Protheus.
• Power BI.

Join us!