ANALISTA FISCAL CSC PL ( Imposto Estadual/E-credac )
Core
State tax calculation, validation, and compliance for ICMS and E-Credac within the agricultural supply chain.
Role type
Senior IC Fiscal Analyst (State Tax)
Builds
SPED Fiscal filings, state tax returns, and payment guides for ICMS.
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, ERP (SAP), tax reporting
Preferred skills
TaxOne, SharePoint/OneDrive, internal ticketing systems (Cervello)
Responsibilities
Calculate and validate ICMS (own and DIFAL), prepare auxiliary tax obligations, support financial closing and reconciliation, generate payment guides, build quality indicators and reports, monitor legislative changes.
Seniority
Mid-level, hands-on IC