Tax Analyst, Junior

ResponsibilitiesGenerate 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.
RequirementsUniversity 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.
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