Sr. TAX ANALYST**Localização**:Brazil - SP - Finance - Accounting and Tax
**Reporte (n)**: Accounting and Tax Supervisor
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**Position Summary**:
This position is responsible to provide support to the Tax Department performing daily journal entries in the ERP, controlling and update accounting reports (Federal and State) Accounting bookkeeping.
Supports the Accounting & Tax Supervisor with various activities (key specified below) and support.
**Key Responsibilities**:
- Analyze tax documents and register them;
- Tax bookkeeping of Services invoices at City Halls.
- Tax codes definition of types of operation which should be used within the system;
- Check tax information on product and customer registrations.
- Elaborate invoice and tax calculations on import processes of products and services.
- Generate monthly XML files issued against the company.
- Periodically send XML files, DANFES, NFS, Fiscal Books and Calculations for accounting and for preparing the monthly closing.
- Determine municipal, state, and federal taxes: ISS, ICMS, IPI, PIS, COFINS (non-cumulative) and withholding taxes: ISS, INSS, IRRF, PIS, COFINS and CSLL.
- Taxes reconciliation.
- Calculate, check, and control tax assessments.
- Provide tax information to the finance department to be paid (DARF's).
- Prepare and submit the Accessory Obligations: GIA, EFD ICMS/IPI, EFD CONTRIBUIÇÃO, DCTF, DIRF, PER/DCOMP, SISCOSERV and REINF;
- Control and issue clearance certificates.
- Request and track tax refunds when necessary.
- Follow inspection when necessary.
- Guide and support other departments regarding to the tax procedures.
- Identify innovative solutions and solve problems in more complex situations with a high degree of autonomy;
- Teamwork.
- Collaborate in prioritizing tasks.
- Lead Tax projects when necessary.
**Minimum Requirements/Qualifications**:
- Accounting or Administration degree
- English - Intermediate/Proficient Level
- SAP knowledge
- Five years of Tax experience.
- Strong communication skill.
- Be Pro-active.
- Knowledge in an ERP System (preferable SAP it will be a plus), use of Microsoft officer files (word, excel)
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