ANALISTA FISCAL CSC PL
Core
Perform fiscal analysis (input/output), reconcile system bases, and calculate IBS/CBS taxes for an agricultural commodities company.
Role type
Senior IC fiscal analyst (tax compliance & calculation)
Builds
Monthly tax filings, management reports, and tax compliance processes
Domain
Agriculture + Tax Compliance
Required skills
Federal tax calculation (Apuração Federal), IBS/CBS tax reform knowledge, ERP (SAP), TaxOne (Mastersaf), SharePoint/OneDrive, tax withholding legislation (ISS), auxiliary tax obligations (Perdcomp/DIRF/REINF/DCTFweb/DITR/NFTS), audit support, continuous improvement
Preferred skills
Experience with internal client support, integration with Finance/Accounting/IT teams
Technologies
SAP, TaxOne, SharePoint, OneDrive, Cervello
Responsibilities
Execute input/output fiscal analysis, reconcile system bases, implement new fiscal processes for IBS/CBS, handle internal client tickets, monitor and interpret tax legislation, prepare and submit tax calculations, fulfill auxiliary obligations, make fiscal adjustments and provisions, transmit Dcomps, generate management reports, support audits, drive continuous improvement, manage monthly recalculations, adjust fiscal current accounts, build quality indicators
Seniority
Mid-level, hands-on IC
