
Mid-level Tax Analyst, ICMS
Grupo Panvel
full-time
Posted on:
Location Type: Hybrid
Location: Eldorado do Sul • Brasil
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Tech Stack
About the role
- Perform monthly ICMS and ICMS-ST tax computations, ensuring the correct application of current legislation and compliance with established deadlines.
- Analyze tax transactions (purchases, sales, transfers, and interstate operations), ensuring correct taxation and fiscal treatment.
- Prepare, validate, and file ancillary tax obligations, such as SPED Fiscal (EFD ICMS/IPI) and GIA, ensuring consistency of declared information.
- Use Tax One and Tax Analyser systems to identify, analyze, and resolve tax discrepancies.
- Perform fiscal and accounting reconciliations related to ICMS, ensuring integrity between tax records, computations, and the general ledger.
- Extract, analyze, and validate data from SAP and Oracle systems, ensuring correct tax parameterization.
- Identify opportunities to improve tax processes, proposing and supporting the implementation of automations and operational enhancements.
Requirements
- Degree in Accounting, Business Administration, Law, Economics, or related fields.
- Experience with ICMS and ICMS-ST.
- Experience with SPED Fiscal and GIA.
- Knowledge of TAX ONE and SAP.
- Experience with TAX Analyser is desirable.
- Knowledge of tax automation, advanced Excel, or BI tools is a plus.
- Availability to work in Eldorado do Sul, RS (Brazil).
Benefits
- Childcare assistance
- Birthday day off
- Exclusive discounts at Panvel Pharmacy
- Rotating parking
- Extended maternity and paternity leave
- Profit Sharing (PLR)
- Dental plan (through the Employees' Association)
- Health insurance
- Programs supporting mental health and financial planning
- On-site cafeteria
- Shuttle/chartered transport
- Wellhub (discounts at partner gyms)
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
ICMSICMS-STSPED FiscalGIAtax computationsfiscal treatmenttax parameterizationdata analysistax automationadvanced Excel