Senior Fiscal Analyst
We are looking for a Senior Fiscal Analyst for our plant in Arujá. He / she will be responsible to makes the analysis and reconciliation of the Invoices entry / exit of goods marketed by the company and provision of services validating them for collection and accounting of taxes.
Checks and issues documentation for periodic reports and tax collections.
In particular, he / she will be responsible for :
carry out closing and calculation of direct and indirect taxes;
issue information (SINTEGRA / SPED / DCTF / DIRF etc.);
analyze tax books for cumulative and non-cumulative tax calculations ICMS / IPI / ISS / PIS / COFINS / IRPJ / CSLL;
calculate VAT rate Value added tax on imported products;
delivery of ancillary obligations (SPED, SINTEGRA, DIRF, GIA, State and Municipal Obligations); tax accounting bookkeeping (ECF), EFD-
Contributions, EFD Reinf PER / Dcomp;
retention at the source of income tax and social contributions;
conduct and analyze tax reconciliation;
make analysis of incoming and outgoing invoice;
to make federal and state declarations;
act with tax substitution and tax anticipation;
issue guides for the collection and execution of work in public regulamentory;
understanding of fisical legislation.
The requirements for this position are :
essential degree in Accounting and desirable post graduated in Taxes;
essential previous experience in SAP;
5 years of experience in fiscal area;
work at automobile industry;
planning and control;
use logical reasoning;