De Tax para Tax
Tax Analyst, SAP Business One
Location
Brazil
Posted
43 days ago
Salary
0
Seniority
Senior
Job Description
Tax Analyst, SAP Business One
ROIT
• Perform tax calculations for direct and indirect taxes; • Calculate taxes such as ISS; ICMS; PIS and COFINS (cumulative and non-cumulative); • Manage tax withholdings (IRRF, CSRF, INSS and related withholdings); • Submit and validate tax reporting obligations: SPED Fiscal (EFD ICMS/IPI); • EFD Contribuições; DCTF and DCTFWeb; REINF; • Generate tax payment slips (payment guides); • Configure tax settings in SAP Business One; • Validate incoming and outgoing invoices; • Verify tax calculations and applied tax treatments; • Identify and correct tax rejections and inconsistencies; • Support audits and tax inspections; • Respond to notices and requests from tax authorities; • Gather and organize tax documentation; • Support external audits and tax compliance processes.
Job Requirements
- Bachelor's degree (completed or in progress) in Accounting;
- Experience working as a Tax Analyst;
- Experience with tax calculations and tax reporting obligations;
- Required knowledge of SAP Business One, especially tax configuration/parameterization;
- Knowledge of tax legislation and fiscal procedures;
- Intermediate Excel skills.
Benefits
- Remote work
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