MCS Markup Auditoria Consultoria e Contabilidade

Analyst

• The Tax Analyst at MCS Markup is responsible for managing clients' and the company's tax and fiscal obligations.
• This professional is involved in analyzing, preparing and filing tax returns and reports to ensure compliance with current legislation.
• The Tax Analyst also provides consultancy on tax matters, aiming to optimize tax burden and provide strategic guidance to clients.

Analista Fiscal Pleno

• Review the calculation of Income Tax and social contributions (IR/CS) with the direct taxes team and company accounting;
• Review the calculation of PIS/COFINS with the direct taxes team and company accounting;
• Review the process for claiming PIS/COFINS credits together with the procurement team for both service contracts and material imports;
• Review the posting/recording process for fiscal documents related to materials, transportation and services performed by the company’s indirect tax team, identifying process gaps and improvement opportunities;
• Review the calculation of state and municipal taxes (ICMS, IPI, PIS, COFINS, ISS and withholding taxes);
• Review the delivery of principal and ancillary tax filings and obligations;
• Monitor and support the company’s response to any federal, state or municipal tax audits/inspections;
• Review compliance with Ancillary Obligations and Tax Calculations;
• Review EFD-Contribuições, EFD-ICMS/IPI, GIA, DIPAM, DCTF, DCTFWeb, DIRF, ECF and REINF files;
• Perform cross-checks between SPED Fiscal and EFD-Contribuições, SPED Fiscal vs ECD, ECD vs ECF, among others;
• Act within the scope of Tax Planning with internal company departments regarding REPETRO by reviewing existing controls and identifying improvements related to procurement and operations, contractual variations, the tax structure of the company’s operations, and new contracts;
• Coordinate alignment with the tax departments of shareholder companies;
• Align the Tax Reform implementation plan with the company’s team.

Senior Tax Consultant, Senior Tax Analyst

Designer

• Criar e desenvolver materiais gráficos para diferentes finalidades, incluindo papelaria institucional, folders, banners e materiais para eventos internos e externos;
• Desenvolver materiais digitais para diversos canais e formatos, como artes para redes sociais, e-mail marketing, comunicados, e-books, informativos, campanhas de mídia paga, layouts para site;
• Criar materiais institucionais e comerciais, como apresentações corporativas, relatórios, infográficos e identidades visuais de projetos e campanhas;
• Desenvolver projetos de branding e identidade visual para campanhas internas, lançamento de novos produtos e comunicação visual (ambientação e sinalização dos escritórios) assegurando alinhamento estratégico e consistência com o posicionamento da marca;
• Garantir a consistência da identidade visual da marca em todos os canais de comunicação, bem como contribuir para a atualização e melhoria contínua dos materiais e da gestão de marca;
• Desenvolver conteúdos em vídeo para redes sociais e demais canais digitais, assegurando alinhamento à identidade visual e aos objetivos de comunicação.

Designer Gráfico Pleno

• Calculation and review of indirect taxes (ICMS, IPI, PIS/COFINS), including knowledge of the new taxes IBS and CBS;
• Interpretation and analysis of tax legislation, providing consultative support and technical guidance to client requests;
• Identification and assessment of tax credits, focusing on recovery opportunities and risk reduction;
• Leading and managing projects, responsible for assigning tasks, monitoring deliverables, and ensuring deadlines and quality;
• Mentoring and training less-experienced professionals, ensuring standardization and technical development;
• Preparation of opinions, reports, and memoranda, with analysis and responses to client inquiries;
• Participation in client meetings for alignment and presentation of work performed.

Analista Fiscal Pleno

Senior Tax Consultant, Senior Tax Analyst

Designer Gráfico Pleno

Senior Consultant, Indirect Taxes