Tax Analyst, Junior - Indirect Taxes

Jobtailor; São Paulo; Presencial; BRL 55 000 - 85 000; Tempo integral

Resumo da oferta

Jobtailor in São Paulo, Brazil, is seeking a Tax Analyst to generate management reports and oversee the tax bookkeeping to support managerial decisions. The role emphasizes ICMS and ICMS-ST, ensuring deadlines and accuracy across tax ledgers.

The candidate will interpret current tax legislation, issue NF-e documents, and coordinate with auditors and suppliers. Proficiency with SAP and MASTERSAF is preferred, with opportunities for professional growth.

Qualificações

• University degree in progress or completed in Accounting, Law, Business Administration, Mathematics or related finance fields.
• Ability to interpret current legislation.
• Review of input and output tax ledgers.
• Analysis and submission of ancillary tax obligations.
• Issuance of NF-e (electronic invoices).
• Determination/assessment of taxes relevant to the tax area.
• Reconciliations of tax assessments.
• Knowledge of SAP / MASTERSAF systems.

Responsabilidades

• Generate management reports using tax systems to inform managerial decisions.
• Monitor and guide tax bookkeeping processes to meet deadlines.
• Verify and correct amounts in tax ledgers from system reports.
• Review ancillary tax obligations to ensure correct payments and compliance.
• Consult current tax legislation to meet group recording requirements.
• Perform ICMS and ICMS-ST calculations, assessments and payments.
• Respond to client and supplier questions on tax calculations with legal basis.
• Assist auditors with data from tax systems to validate information.
• Develop and review tax bookkeeping projects and process improvements.
• Perform other related activities.

Conhecimentos

Ability to interpret current legislati

Formação académica

University degree in progress or completed in Accounting, Law, Business Administration, Mathematics or finance-related areas

Ferramentas

SAP

MASTERSAF

Descrição da oferta de emprego

Responsibilities

• Generate management reports using tax systems to inform and support managerial decision-making.
• Monitor, guide and correct, when necessary, the tax bookkeeping processes performed by other analysts to ensure deadlines are met and information consistency.
• Verify and correct amounts recorded in tax ledgers using reports extracted from the systems to ensure accurate information.
• Review and validate the filing of ancillary tax obligations using reports and provisions of tax legislation to ensure correct payment amounts, deadlines, and compliance, thereby avoiding charges to the Group.
• Consult current tax legislation and updates using targeted websites to meet requirements in the Group's tax recording processes.
• Perform activities related to ICMS and ICMS Tax Substitution (ICMS-ST), including legislative changes, calculations, assessments and payments.
• Resolve questions from our clients and suppliers regarding tax calculations and provide the legal basis for transactions when requested.
• Assist and guide auditors via e‑mail, telephone, in‑person contact and using data extracted from tax systems to validate information provided by accounting.
• Develop, monitor, guide and review projects related to tax bookkeeping, using tax law provisions as parameters to implement process improvements and optimize results.
• Perform other activities related to the position.

Requirements

• University degree in progress or completed in Accounting, Law, Business Administration, Mathematics or areas related to finance.
• Ability to interpret current legislation.
• Review of input and output tax ledgers.
• Analysis and submission of ancillary tax obligations.
• Issuance of NF‑e (electronic invoices).
• Determination/assessment of taxes relevant to the tax area.
• Reconciliations of tax assessments.
• Knowledge of SAP / MASTERSAF systems.