Senior Fiscal Analyst Job Summary
We are seeking an experienced Senior Fiscal Analyst to join our team. As a Senior Fiscal Analyst, you will be responsible for providing fiscal support to various departments and ensuring compliance with tax laws and regulations.
Key Responsibilities:
* Calculate and pay Pis/Cofins
* Prepare and deliver PIS/Cofins and accessory obligations SPED PIS/COFINS
* Conciliate digital files x Payments x balance sheet
* Prepare and deliver the MAP - chemicals - Declaration of Federal Police
* Prepare and deliver DIRF - Declaration of Income Tax retained at Source
* Prepare and deliver REINF - Declaration of tax retention and other fiscal information
* Support internal and external audits
* Support several departments regarding tax and fiscal regulation
* Calculation and payment of the follow withholding taxes on services: IRRF, PCC, and INSS;
* Responsible to prepare monthly DCI - Import TAX
* Several conciliations: accounting tax closing activities
* Support Audits, working in the survey of documentation in general, rectification of tax information, when due, and clarifications about the company's operations.
Fiscal Management:
The ideal candidate will have expertise in managing fiscal data and ensuring compliance with tax laws and regulations. They will be responsible for monitoring and controlling the Schedule for Renewal of Licenses and Registrations in general, coordinating compliance with the requirements of regulatory bodies through the monitoring of legislation.
Requirements:
* Higher education degree completed or in progress, preferably in Accounting.
* Solid knowledge of Tax Legislation and Fiscal Incentives Policy of the free trade zone.
* Knowledge in SAP System.
* Knowledge of the Aspen-SATI System.
* SPED Fiscal knowledge.
* Knowledge of USGAAP and local accounting law.
* Good knowledge in Excel, Word and Powerpoint.
Benefits:
We offer excellent career opportunities, trainings related to the position, and a competitive salary. If you are passionate about fiscal management and have the required skills and qualifications, please submit your application.