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Senior Tax Analyst
Albieri e AssociadosAnalista Fiscal Pleno apurando ICMS, IPI e obrigações acessórias na Andersen Consulting Brasil. Conduzindo conciliações, créditos tributários e melhorias de processos fiscais.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in ICMS and IPI tax legislation, including the analysis of tax transactions and preparation of ancillary tax obligations. Proficient in tax reconciliations and process improvements, with a strong focus on compliance and collaboration with internal teams.
Highest-signal resume keywords
ICMS Legislation KnowledgeIPI Legislation KnowledgeTax Reconciliation ExperienceSPED Fiscal (EFD ICMS/IPI) PreparationERP Systems Knowledge (SAP, Protheus)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
ICMS CalculationTax Classification AnalysisTax Credit AnalysisDIFAL AnalysisTax Substitution KnowledgeTax Process ImprovementTax Obligation PreparationTax Transaction ValidationAccounting Balance ReconciliationExcel Skills
Soft Skills
CollaborationAnalytical ThinkingAttention to Detail
Tools & Technologies
ERP SystemsSAPProtheus
Industry Keywords
Tax ComplianceIndirect TaxesPIS/COFINSTax ConsultingLarge Companies
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Calculate ICMS, including own operations and tax substitution, ensuring the correct application of state tax legislation.
- Analyze inbound and outbound tax transactions, validating tax classification, CFOP, CST, and applicable tax treatment.
- Prepare and review ancillary tax obligations related to ICMS and IPI, including SPED Fiscal (EFD ICMS/IPI) and other state filings.
- Reconcile tax and accounting balances related to ICMS.
- Analyze and process ICMS tax credits, including input credits, fixed assets (CIAP), and other credits permitted under applicable legislation.
- Analyze interstate transactions, differential rate (DIFAL), and tax substitution.
- Support internal teams, including accounting, billing, logistics, and procurement, in correctly applying tax legislation to transactions.
- Participate in tax process improvement projects, system configuration, and procedure reviews.
Requirements
What you’ll need- Bachelor’s degree in Accounting, Business Administration, Economics, or a related field.
- Previous experience in tax, with a focus on ICMS and IPI.
- Strong knowledge of ICMS legislation.
- Strong knowledge of IPI legislation.
- Strong knowledge of tax substitution.
- Strong knowledge of DIFAL.
- Strong knowledge of ICMS tax credits.
- Experience preparing and analyzing SPED Fiscal (EFD ICMS/IPI).
- Experience with tax reconciliations and reviewing tax calculations.
- Preferred: knowledge of ERP systems (SAP, Protheus).
- Preferred: intermediate or advanced Excel skills.
- Preferred: experience in large companies or tax consulting firms.
- Preferred: experience with tax review projects or implementing improvements to tax processes.
- Preferred: knowledge of other indirect taxes (PIS/COFINS, IPI).
Benefits
Comp & perks- Referral bonus for referring new employees or clients
- Transportation allowance
- Flexible meal and food allowance
- Medical insurance
- Dental insurance
- Group life insurance
- Partnerships with educational institutions
- Childcare assistance