Key skills
ERPRubySAP
About this role
Role Overview
- Monitor, together with the tax team, legislation related to the Tax Reform and its supplementary regulations;
- Serve as the focal point for monitoring, analyzing and implementing changes resulting from the Tax Reform;
- Participate in tax initiatives, supporting business stakeholders and interfacing with the Tax Legal, Litigation, Tax Compliance and other business areas;
- Perform technical analyses of impacts on direct and indirect taxes (CBS, IBS, IS, specific regimes, tax incentives) on tax ledgers;
- Review tax calculations, assumptions and methodologies in light of the Tax Reform;
- Support technical and operational queries from Accounts Payable, Accounts Receivable and client areas;
- Prepare manuals, procedures and process flows for the area;
- Lead internal projects to implement the Tax Reform, including review of master data, processes, parameter settings and systems;
- Support ERP/technology teams in translating legal changes into functional requirements;
- Develop matrices of financial, operational and compliance impacts for the area's processes;
- Develop and deliver training on the new tax system;
- Map tax risks and propose controls and mitigations;
- Assist in organizing and performing internal controls for the area;
- Support audits and tax inspections;
- Participate in technical discussions on various tax-related topics affecting operations, especially the Tax Reform;
- Actively participate in different projects, ensuring tax impacts are properly addressed;
- Provide support to management and coordination with information and process flows to support decision-making;
- Work on rule parameterization in J1BATX;
- Contribute to operations by supporting the team in closing processes, daily issues and critical processes;
- Participate in testing of system changes involving taxes, the Tax Reform and system improvements.
Requirements
- Bachelor's degree in Law, Accounting, Economics, Business Administration or related fields.
- Knowledge of Brazilian Tax Reform (Constitutional Amendment 132/2023 and complementary legislation).
- Knowledge of indirect taxes: ICMS, IPI, ISS, PIS/COFINS, CBS and IBS.
- Knowledge of credit and debit processes in a VAT system.
- Knowledge of tax compliance and ancillary tax obligations.
- Experience with tax projects and tax transformation initiatives.
- Experience with systems (SAP, MASTERSAF and TAXONE) and tax parameterization.
- Advanced Excel skills.
- Knowledge in calculation and settlement of indirect taxes.
Tech Stack
- ERP
Benefits
- 💰 Profit-sharing (PLR)
- ⏰ Flexible hours
- 🏙️ Hybrid model – 4x1
- 👨🏻🍳 On-site cafeteria
- 🚏 Transportation voucher – 3% payroll deduction
- 🚉 Free company shuttle departing from:
- Terminal de ônibus Osasco
- Estação Lapa (Line 7-Ruby)
- Butantã, Tatuapé and Santo Amaro metro stations
- 🩺 Health insurance (monthly payroll cost + copayment)
- 🩺 Dental plan
- 💪🏻 Wellhub — on-site gym for daily convenience
- 🎉 NiveRD – Day Off
- 🩺 Telemedicine
- 🩺 Pharmacy benefit
- 🩺 Therapy | Physical health and wellness platforms
- 📗 Corporate University
- 🎄 Christmas hamper
- 👶🏻 Extended maternity and paternity leave