ANALISTA FISCAL CSC PL
Core
Apuração e validação de ICMS (próprio e DIFAL) e outros tributos estaduais, incluindo apropriação de créditos e obrigações acessórias.
Role type
Fiscal Analyst (State Tax)
Builds
SPED Fiscal reports, state tax books, and payment guides for state taxes.
Domain
Agriculture + State Tax Compliance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
ICMS calculation, E-Credac credit appropriation, CAT 83 regulations, SPED Fiscal, state tax legislation (deferments, reversals, transfers), ERP (SAP), TaxOne, SharePoint/OneDrive, ticketing systems (Cervello)
Preferred skills
None stated
Technologies
SAP, TaxOne, SharePoint, OneDrive, Cervello
Responsibilities
Calculate and validate ICMS and other state taxes; Prepare and submit accessory obligations (SPED Fiscal, state books); Support financial closing and tax reconciliation; Generate payment guides; Support construction of fiscal indicators and quality controls; Monitor legislative changes and assess operational impact.
Seniority
Mid-level, hands-on IC