ATLAS Contabilidade

Tax Analyst

ATLAS Contabilidade

full-time

Posted on:

Location Type: Hybrid

Location: Limeira • Brasil

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Tech Stack

ERP

About the role

  • Perform the monthly closing of tax ledgers for ICMS, ICMS-ST and IPI, analyzing incoming and outgoing transactions to ensure compliance with current tax regulations and legislation.
  • Prepare and review additional tax calculations (outside regular reporting) for ICMS and IPI, including differential rate, anticipated ICMS-ST, reimbursements, FECP, among others.
  • Calculate PIS and COFINS monthly (non-cumulative and cumulative regimes).
  • Calculate and validate withholding taxes, such as IRRF, CSLL, INSS and ISS, ensuring correct issuance of collection slips.
  • Review and submit accessory obligations, including: EFD ICMS/IPI, EFD Contributions, DCTF-WEB, EFD-Reinf, GIA ICMS, DAPI, GIA-ST, VAF DAMEF and DECLAN.
  • Experience in ERP system parameterization, participating in implementation projects and optimizing tax processes.
  • Monitor changes in tax legislation, ensuring compliance and implementing updates to internal processes.
  • Analyze tax impacts on company and client operations, proposing strategies to optimize the tax burden.
  • Support tax inspections and audits, preparing documentation and providing required clarifications.
  • Train and guide the team, ensuring technical updates and alignment with tax best practices.

Requirements

  • Education: Bachelor’s degree completed or in progress in Accounting, Economics, Law or Business Administration.
  • Experience: Minimum of 5 years working in the tax area, preferably in medium or large companies, accounting firms or consultancies.
  • Technical knowledge: Strong expertise in indirect tax calculation (ICMS, ICMS-ST, IPI, PIS, COFINS) and their related filings (EFD ICMS/IPI, EFD Contributions, DCTF-WEB, REINF, among others).
  • Interpersonal skills: Good communication, proactivity, and ability to interact with clients from diverse sectors.
  • Organization and deadline management: Ability to work in a team and manage delivery deadlines efficiently.
  • Continuous learning: Interest in and monitoring of changes in tax legislation, ensuring compliance and implementation of improvements.
  • Tools and systems: Experience with ERP systems and proficiency in Microsoft Office, especially Excel (formulas, pivot tables and data analysis).
Benefits
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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
ICMSICMS-STIPIPISCOFINSIRRFCSLLINSSISSindirect tax calculation
Soft Skills
communicationproactivityteamworkdeadline managementcontinuous learning