HP Trade

Analyst

• Perform calculation and filing of direct and indirect taxes,
• Perform tax bookkeeping and entries,
• Support tax audits and participate in analysis of the company's tax procedures,
• Calculate ICMS under tax substitution (ICMS ST),
• Review fiscal ledgers and interpret CST and CFOP codes,
• Post fiscal documents and invoices,
• Calculate differential tax rate (DIFAL), taxes on use and consumption, and on fixed assets,
• Perform tax reconciliations: taxes payable vs. ancillary obligations vs. accounting,
• Record incoming service invoices (Notas Fiscais for services received),
• Apply and record withholding taxes,
• Monitor federal and state tax incentives,
• Prepare reports, controls and KPIs,
• Check daily incoming and outgoing invoices, PIS and COFINS taxation, and product vs. tax classification,
• Prepare claims for reimbursement of indirect taxes,
• Assist internal and external audits,
• Review tax burden for new products,
• Manage tax installment plans.

Tax Analyst – Mid-level