Key skills
Communication
About this role
Role Overview
- Perform analysis and follow-up of ICMS ST reimbursement processes
- Validate calculations and ensure correct determination of amounts to be recovered
- Control and monitor tax credits until their effective recovery
- Ensure processes comply with current tax legislation
- Assess the legal basis for reimbursement requests
- Identify fiscal risks and inconsistencies in processes
- Provide technical clarification on reimbursement and ICMS ST matters
- Support internal and external audits
Requirements
- Bachelor's degree in Accounting or Business Administration
- Intermediate Excel skills
- Proactive, analytical profile with good communication and interpersonal skills
- Ability to work in a team and organizational skills to meet deadlines
Benefits
- Profit-sharing (PLR)
- Flexible working hours
- Hybrid model – 4 days in office / 1 day remote
- On-site cafeteria
- Commuter allowance – 3% payroll deduction
- Free company shuttle departing from:
- Osasco Bus Terminal
- Lapa Station (Line 7 Rubi)
- Butantã, Tatuapé and Santo Amaro metro stations
- Health insurance (monthly payroll cost + copayment)
- Dental insurance
- Wellhub – on-site gym for greater convenience
- NiveRD – Day Off
- Telemedicine
- Pharmacy benefit
- Therapy | Physical health and wellness platforms
- Corporate University
- Holiday gift basket
- Extended maternity and paternity leave