Tax Senior Analyst

RESPONSIBILITIES 

• Perform and review the calculation and closing of indirect taxes (, VAT, ICMS, IPI, PIS/COFINS, ISS, PIS, COFINS), ensuring accuracy and compliance.


• Prepare, review, and submit statutory tax returns and ancillary obligations within required deadlines.


• Execute and review accounting reconciliations of tax accounts, investigating and resolving discrepancies.


• Prepare and post tax-related journal entries in accordance with accounting standards.


• Issue and monitor tax payment slips, ensuring timely settlement of tax liabilities.


• Support and respond to tax audits and inspections, providing documentation and technical explanations.


• Review tax procedures and internal controls to ensure compliance with current legislation and company policies.


• Identify tax risks and opportunities, proposing corrective actions and process improvements.