Tax Analyst

Há 4 dias


São Paulo, São Paulo, Brasil Revvity Tempo inteiro

Job Summary:

This position is responsible for providing support to the Tax Department by performing daily journal entries in the ERP system, controlling and updating accounting reports (Federal and State), and maintaining accurate accounting bookkeeping.

Key Responsibilities:

  • Analyze tax documents and register them;
  • Tax bookkeeping of Services invoices at City Halls;
  • Define tax codes for types of operations to be used within the system;
  • Verify tax information on product and customer registrations;
  • Elaborate invoice and tax calculations for import processes of products and services;
  • Generate monthly XML files issued against the company;
  • Send XML files, DANFES, NFS, Fiscal Books, and Calculations for accounting and preparing the monthly closing;
  • Determine municipal, state, and federal taxes: ISS, ICMS, IPI, PIS, COFINS (non-cumulative), and withholding taxes: ISS, INSS, IRRF, PIS, COFINS, and CSLL;
  • Taxes reconciliation;
  • Calculate, check, and control tax assessments;
  • Provide tax information to the finance department for payment (DARF's);
  • Prepare and submit Accessory Obligations: GIA, EFD ICMS/IPI, EFD CONTRIBUIÇÃO, DCTF, DIRF, PER/DCOMP, SISCOSERV, and REINF;
  • Control and issue clearance certificates;
  • Request and track tax refunds when necessary;
  • Follow up on inspections when necessary;
  • Guide and support other departments regarding tax procedures;
  • Identify innovative solutions and solve complex problems with a high degree of autonomy;
  • Teamwork;
  • Collaborate in prioritizing tasks;
  • Lead Tax projects when necessary.

Requirements:

  • Accounting or Administration degree;
  • English - Intermediate/Proficient Level;
  • SAP knowledge;
  • Five years of Tax experience;
  • Strong communication skills;
  • Be Pro-active;
  • Knowledge in an ERP System (preferable SAP) and use of Microsoft Office files (Word, Excel).

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