Sr Tax Analyst - Sao Paulo, Brasil - Revvity
![Revvity](https://contents.bebee.com/public/img/noimg-businessx400.jpg)
há 3 semanas
Descrição
SrTAX ANALYST
Localização:
Brazil - SP - Finance - Accounting and Tax
Reporte (n): Accounting and Tax Supervisor
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Position Summary:
This position is responsible to provide support to the Tax Department performing daily journal entries in the ERP, controlling and update accounting reports (Federal and State) Accounting bookkeeping.
Key Responsibilities:
- Analyze tax documents and register them;
- Tax bookkeeping of Services invoices at City Halls.
- Tax codes definition of types of operation which should be used within the system;
- Check tax information on product and customer registrations.
- Elaborate invoice and tax calculations on import processes of products and services.
- Generate monthly XML files issued against the company.
- Periodically send XML files, DANFES, NFS, Fiscal Books and Calculations for accounting and for preparing the monthly closing.
- Determine municipal, state, and federal taxes: ISS, ICMS, IPI, PIS, COFINS (noncumulative) 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 to be paid (DARF's).
- Prepare and submit the
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 inspection when necessary.
- Guide and support other departments regarding to the tax procedures.
- Identify innovative solutions and solve problems in more complex situations with a high degree of autonomy;
- Teamwork.
- Collaborate in prioritizing tasks.
- Lead Tax projects when necessary.
Minimum Requirements/Qualifications:
- Accounting or Administration degree
- English
- Intermediate/Proficient Level
- SAP knowledge
- Five years of Tax experience.
- Strong communication skill.
- Be Proactive.
- Knowledge in an ERP System (preferable SAP it will be a plus), use of Microsoft officer files (word, excel)
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