Analista Fiscal Sênior - Itaquaquecetuba - Robert Walters

Descrição

Senior Tax Analyst Role at Robert Walters

This is an exciting Senior Tax Analyst position at a fast-growing Food Manufacturing company focused on bakery.

About the Role

You will be an integral part of the team, supporting tax and financial activities.

• Manage accounting records and tax obligations to ensure compliance and support financial decisions.
• Calculate federal, state, and municipal taxes.
• Provide tax support to suppliers and during audits.
• Analyze and verify documents and tax entries.
• Reconcile monthly fiscal books and prepare accessory obligations such as DCTF, DIRF, GIA, DIEF, DAPI, DMA, EFD ICMS/IPI, EFD Contributions, ECF, ECD, EFD Reinf, DCTF Web, and others.
• Calculate and pay indirect taxes like ICMS, IPI, PIS, and COFINS, including specific regimes like ICMS Advance, ICMS Barreiras, DIFAL, and ICMS Poverty Fund.
• Engage in tax planning.
• Monitor and interpret legislation.
• Assist with inspections and audits.
• Calculate withholding taxes on services (PIS/COFINS/CSLL/IRRF/ISS/INSS).
• Handle tax offsets and review tax and accounting procedures.

Requirements

• Bachelor's degree in Accounting, Finance, Tax, Business Administration, or related fields.
• Over 3 years of experience in Tax Accounting.
• Strong experience with both indirect and direct taxes.
• Proficiency in English and/or Spanish.
• Excellent analytical skills and ability to meet tight deadlines.
• Proficiency in Excel and knowledge of SAP Business 1 is advantageous.
• Self-motivated with strong communication, teamwork, and interpersonal skills.
• Experience in the Food Industry or production companies.
• Experience with tax reporting in Brazil.

This position offers the opportunity to join a global team and take responsibility for tax management in Brazil.