JR Tax Analyst
Barueri, SP, BR
Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions, offering a full line of reliable and innovative inkjet, thermal transfer, laser, print and apply label systems. Markem-Imaje delivers fully integrated solutions that enable product quality and safety, regulatory and retailer compliance, better product recalls and improved manufacturing processes.
Opcos
- Emissão de nota fiscais de faturamento, (Vendas, Serviços, Remessas, Doações, etc);
- Lançamento de notas fiscais de entrada no recebimento fiscal, sendo elas notas fiscais de serviços, compras de imobilizado, compra de material de uso e consumo, devoluções, etc
- Lançamento de processos que envolvam importação (Nf entrada, validações dos dados, interação com área de importação, etc)
- Validação dos processos de entrada e saida quanto aos dados cadastrais e impostos incidentes
- Análise de documentos fiscais de entrada: retenções na fonte, crédito de impostos e escrituração fiscal;
- Testes sistêmicos quando necessário nos ERP´s da Dover
MI
- Recebimento fiscal e fechamento conta transitória MIGO x MIRO
- Fechamento impostos Servimex
- Emissão de GNRE ST sob demanda e controle interno de geração de ST
- Emissão notas fiscais complementares, geração de guias e lançamento no SAP
- Planilha ajustes manuais (inclusão EFD Contribuições - bloco F100 e F600)
- Preparação arquivo BL - Notas fiscais Writter
- Escriturações de notas fiscais de amostra
- Pré apuração dos impostos retidos (Planilha com informações das retenções do ISS/IR/PCC/INSS)
Desejável
- Bons conhecimentos em ERP Oracle, ERP SAP e Mastesaf-DW / Tax One;
- Conhecimento apuração de impostos retidos (IRRF, CSRF, INSS, ISS), apuração de ICMS, apuração de IPI, apuração PIS/COFINS e apuração de ISS;
- Conhecimento EFD ICMS/IPI, GIA/SP, EFD Contribuições, Gissonline, REINF e DCTF web.
- Conhecimento para conciliação dos impostos, apuração Vs contábil
Perfil
- Boa comunicação
- Trabalho em equipe
- Pro ativo
- Curiosidade Intelectual
- Senso Critico
Work Arrangement : Hybrid
Bonus Eligible: This position is eligible to earn a discretionary bonus based on performance metrics and other criteria outlined in our applicable bonus plan.
We consider several job-related, non-discriminatory factors when determining the pay rate for a position, including, but not limited to, the position’s responsibilities, a candidate’s work experience, a candidate’s education/training, the position’s location, and the key skills needed for the position. Pay is one of the Total Rewards that we provide to compensate and recognize employees for their work.
Benefits: Our total rewards package for eligible team members also includes: a 401(k) savings plan with employer contributions; medical, dental and vision insurance; wellness programs; health savings account, health care and dependent care flexible spending accounts; company paid short-term disability and long-term disability; company paid employee basic life and AD&D insurance; supplemental employee and dependent life insurance; optional accident, hospital indemnity and critical illness insurance; adoption, surrogacy, and fertility benefits and assistance; commuter benefits; parental, military, jury duty, and bereavement leaves of absence; paid time off, including paid holidays per calendar year, paid vacation days, paid sick leave hours annually or as provided under state and local paid sick leave laws, business travel services; employee discounts; and an employee assistance program that includes company paid counseling sessions and legal services. Eligibility for benefits is governed by applicable plan documents and policies.
All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.
Fraudulent Recruiting Disclaimer: Dover Corporation and our affiliated operating companies want to alert applicants to internet job posting fraud, where parties posing as Dover employees, recruiters, or other agents, try to engage with online candidates in an attempt to steal personal and/or financial information. We do not endorse or engage in any recruitment practices that involve payment or personal information outside of our official application and hiring process. Please verify the authenticity of an invitation to apply for a job, or for a job offer by contacting us directly through our Dover and affiliated operating company websites at https://careers.dovercorporation.com/. To learn how you can protect yourself, review our Recruitment Fraud Notice on our careers site.
This position may be located in: Barueri - SP
Sub Division : Direct Distribution Brazil
Job Requisition ID : 61394
Job Function : Finance
Job Segment:
ERP, SAP, Tax, Database, Oracle, Technology, Finance