The Mid-Level Tax Analyst is responsible for ensuring the company鈥檚 tax compliance by calculating indirect taxes (ICMS, IPI, PIS, COFINS) and preparing ancillary obligations, interpreting current tax legislation, and supporting Tax Reform. This role operates with autonomy in resolving issues and seeks improvements in tax processes.
Main Responsibilities and Activities
- Tax Calculation: Calculate indirect taxes (ICMS, IPI, PIS, and COFINS), including ICMS-ST, DIFAL, and withholding taxes.
- Ancillary Obligations: Generate, review, and submit federal and state obligations, with focus on EFD ICMS/IPI (SPED Fiscal), EFD Contributions, GIA, and GIA-ST.
- Accounting Reconciliation: Reconcile tax-related accounting accounts, validating calculated balances with accounting closing.
- Legislation Monitoring: Analyze changes in tax legislation (Federal and State of S茫o Paulo) and apply their impacts to internal processes.
- Audit and Support: Support internal and external audits, respond to tax inspections, and handle tax notices.
- Process Improvement: Propose improvements to tax activities to increase efficiency and reduce tax risks.
- Tax Reform: Monitor and implement changes related to the Brazilian Tax Reform.