Analista Fiscal

Main Responsibilities and Activities:

• Tax Calculation: Responsible for calculating taxes (ICMS, IPI, PIS and COFINS, ISS, withholding taxes).
• Ancillary Obligations: Preparation and submission of Perdcomp.
• Tax Accounting: Accounting and generation of titles related to taxes calculated in the SAP Business One (SAP B1) system.
• Accounting Reconciliation: Perform accounting reconciliation of balance sheet accounts.
• Invoices: Entry of invoices in SAP Business One; Issuance of sales invoices.
• Data Registration in SAP: Customer and supplier registration in the SAP B1 system.
• Physical Inventory: Perform physical inventory count of stock and patrimonial assets.
• Audit Support: Support for annual financial statement audits.
• Accounting Closings: Support for departmental activities during monthly accounting closings.
• Billing: Issuance of billing for fiscal area validation and, after approval, sending to the requester.

Experience and Qualifications:

• Solid experience in the tax area, with experience in tax calculation, accounting, and payment, preparation and submission of ancillary obligations (federal, state, and municipal).
• Control and monitoring of various tax matters, with a focus on tax compliance, risk analysis, and support for the accounting and tax areas.
• Knowledge of Transfer Pricing, with familiarity in calculation according to current legislation.
• Experience in industrial sector companies, preferably in the manufacture of custom equipment.
• Solid knowledge of Brazilian tax legislation, covering: Direct and indirect taxes; Delivery of Ancillary Obligations; Taxation Regimes.
• Good knowledge of accounting legislation, including CPCs and NBCs, to validate accounting movements from SAP Business One modules and prepare reconciliations.
• Ease of working in a team, with a collaborative profile and focus on results.
• 04 to 06 years of experience in the tax and accounting area.

Education and Knowledge:

• Graduation in Accounting Sciences
• Advanced Excel knowledge
• Desirable English (conversation and writing)

Additional Information:

• Workplace: Av. Nove de Julho - Jd. Paulista neighborhood - São Paulo – SP
• Work model: On-site

Working at Zeeco means being part of a people-centered culture and environment, built on mutual respect, personal encouragement, professional integrity, and unlimited opportunities. Join Zeeco and embark on a rewarding journey where innovation, collaboration, and personal and professional growth converge.