Coplan

Analyst

• Recording, analysis and verification of incoming and outgoing invoices, and invoices for services provided and received.
• Calculation of taxes (ISS, ICMS, PIS, COFINS, IPI, IRPJ, CSLL) and issuing tax payment slips.
• Preparation and submission of tax filings and ancillary declarations (SPED Fiscal, EFD-Contribuições, DCTF, ECD, ECF, DIRF, DEFIS, among others).
• Tax queries and issuance of certificates with competent authorities.
• Advisory guidance to clients and the team on tax procedures and tax classification.
• Development of tax reports and presentation of results.
• Analysis and application of tax incentives and benefits to optimize client outcomes.
• Conducting client meetings and supporting the definition of the most advantageous tax regimes.

Tax Analyst