Tax Analyst, SAP Business One

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Execute calculations for both direct and indirect taxes;

• Determine taxes including ISS; ICMS; PIS and COFINS (both cumulative and non-cumulative);

• Oversee tax withholdings (IRRF, CSRF, INSS and related deductions);

• Submit and confirm tax reporting obligations: SPED Fiscal (EFD ICMS/IPI);

• EFD Contribuições; DCTF and DCTFWeb; REINF;

• Create tax payment slips (payment guides);

• Set up tax configurations in SAP Business One;

• Validate both incoming and outgoing invoices;

• Review tax calculations and the applicable tax treatments;

• Identify and rectify tax rejections and discrepancies;

• Assist with audits and tax inspections;

• Address notices and inquiries from tax authorities;

• Collect and organize tax documentation;

• Aid in external audits and tax compliance processes;

⛳️ Requirements

• A Bachelor's degree (completed or in progress) in Accounting;

• Experience in the role of a Tax Analyst;

• Proficiency in tax calculations and reporting obligations;

• Essential knowledge of SAP Business One, particularly regarding tax configuration and parameterization;

• Familiarity with tax legislation and fiscal procedures;

• Intermediate skills in Excel;

🏝️ Benefits

• Remote work;