Tax/Fiscal Analyst, Mid-level

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Telemont

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Telecommunications • Energy • SaaS

Telemont is a telecommunications and energy services provider that aims to connect people and organizations through integrated solutions. With nearly 50 years of experience, Telemont offers services such as fiber optic network construction, maintenance, and various telecommunications offerings like internet, telephony, and data circuits. Additionally, they provide energy distribution and maintenance solutions, all while focusing on sustainability and the well-being of both their employees and the environment.

10,000+ employees

Founded 1975

📡 Telecommunications

⚡ Energy

☁️ SaaS

📋 Description

• Perform monthly calculation of ICMS and ICMS-ST; • Control and reconcile ICMS debits and credits; • Generate tax payment slips (guias de recolhimento); • Identify and reconcile differences and adjustments between tax and accounting records; • Post purchase, sales and service invoices in tax systems (SPED Fiscal / ICMS-IPI); • Verify CFOP, CST, NCM codes, rates and specific ICMS treatments; • Monitor supplementary invoices, correction letters and cancellations; • Prepare and submit ancillary tax filings (SPED Fiscal / EFD ICMS-IPI, GIA, DAPI and others); • Process ICMS-ST reimbursements or additional payments, when applicable; • Monitor inter-state protocols and agreements; • Prepare reports, controls and tax reconciliations; • Participate in internal and external audits; • Implement improvements to tax processes and systems; • Monitor the Electronic Tax Domicile (Domicílio Tributário Eletrônico); • Support tax inspections and audits; • Track changes in ICMS legislation for all states where the company operates; • Validate tax rules in ERPs and invoice issuance systems; • Advise billing, purchasing, logistics and accounting teams on ICMS rules; • Support product tax classification (NCM) and item master data maintenance.

🎯 Requirements

• Education: • - Bachelor's degree in Accounting; • - Postgraduate degree in Taxation is a plus; • Required knowledge: • - Strong understanding of ICMS, ICMS-ST and state-specific particularities; • - Experience with SPED Fiscal / EFD ICMS-IPI; • Familiarity with: • - CFOP, CST, NCM; • - ICMS credits and debits; • - Recipient manifestation (manifestação do destinatário); • - Tax classification of goods; • - Analysis of state tax legislation (RICMS); • - Intermediate to advanced Excel; • - Experience with ERPs (RM, TOTVS Protheus, etc.); • - Tax Reform.

🏖️ Benefits

• Medical insurance; • Dental insurance; • Gym allowance; • Meal or food allowance; • Life insurance; • Discounts at partner pharmacies and stores.