Tax Analyst – Mid-level
HP Trade
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • Brazil
Visit company websiteExplore more
About the role
- 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.
Requirements
- Extensive knowledge of ICMS, IPI, PIS and COFINS, tax substitution, CST, CFOP and tax calculations
- Able to commute easily to Bairro do Limão (São Paulo)?
- What are your current salary expectations?
Benefits
- Health insurance
- Dental insurance
- Parking
- On-site cafeteria
- Food allowance (Vale Alimentação)
- Meal voucher (Vale Refeição)
- Career and salary plan
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
tax calculationtax bookkeepingtax auditsICMS STCST codesCFOP codesDIFALtax reconciliationswithholding taxestax incentives