Analista Fiscal de Tributos Indiretos / EF / São José dos Campos-SP
Core
Perform monthly ICMS and IPI tax calculations, prepare and review indirect tax statutory filings (SPED Fiscal, GIA, GIA-ST), and reconcile tax accounts to support accounting closing and compliance for Bayer entities in Brazil.
Role type
Senior IC indirect tax analyst
Builds
Standardized tax reporting, data quality reviews, and tax analyses for Consumer Health, Pharmaceuticals, and Crop Science businesses
Domain
Finance / Tax / Brazil
Required skills
Brazilian indirect tax expertise (ICMS, IPI), SAP, Advanced Excel, Accounting or Law background
Preferred skills
Tax One, shared services experience, multinational environment experience
Technologies
SAP, Excel, SPED Fiscal, GIA, GIA-ST
Responsibilities
Perform monthly ICMS and IPI tax calculations; Prepare and review indirect tax statutory filings and ancillary obligations; Reconcile ICMS and IPI tax accounts; Generate data, reports, and accounting support documentation; Review tax books and ledgers; Prepare tax payment forms and execute payments; Support internal and external tax audits; Develop and maintain tax-related accounting reconciliations; Identify opportunities for process improvements.
Seniority
Senior, hands-on IC