ANALISTA FISCAL JÚNIOR
On-siteSão Paulo, São Paulo, Brazil
Job Summary
Analyze monthly fiscal operations for entries and exits, adjusting tax rates, CFOPs, and parametrizations to ensure correct classification. Evaluate and apply tax rules regarding rate differentials, tax advances, and substitution taxes, including manual entries when applicable. Review and validate ERP-extracted tax returns to guarantee information integrity, then calculate indirect taxes and issue collection guides. Prepare, validate, and transmit federal and state accessory obligations while ensuring legal compliance. Extract ERP data, reconcile it with performed calculations, identify inconsistencies, and transmit corrected information to competent authorities. Process service invoices, validate tax withholdings, and confirm correct application of tax deductions for payments. Support internal teams on tax legislation, guidance, and operational procedures.
Required Qualifications
- Superior Completo ou Cursando
- Excel Intermédiario/Avançado
- Conhecimento em Pacote Office
- De 02 a 03 anos em cargos anteriores na carreira
Desired Qualifications
- Se identificar com os nosso valores: Transparência, Organização, Respeito, Resiliência, Agilidade
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