Analista Fiscal handling structured fiscal demands at Andersen Consulting Brasil. Resolving fiscal inquiries and managing client fiscal registrations with compliance in Brazilian legislation.
Responsibilities
Handle tax-related requests through a ticketing system, ensuring analysis, response and resolution within established deadlines.
Perform analysis, verification and maintenance of tax registrations for clients, products and services, ensuring compliance with current legislation.
Analyze tax operations requested via tickets, validating CFOP, CST, NCM, tax rates and applicable tax classifications.
Assess tax impacts related to federal, state and municipal operations according to the nature of each request.
Use and operate tax portals (Receita Federal, SEFAZ, Municipal SEFAZ portals, municipal portals, among others) for queries, validations and to support requested analyses.
Record, document and follow up on requests handled, ensuring traceability, clarity of responses and standardization of procedures.
Support continuous improvement of registration and tax-support processes by identifying recurring issues in incoming requests.
Requirements
Previous experience providing tax support via a ticketing workflow or structured service requests.
Experience with tax registration of clients, products and services.
Knowledge of federal, state and municipal tax legislation.
Comfortable navigating and consulting tax portals and fiscal/ERP management systems.
Analytical ability to interpret tax operations and apply legislation correctly.
Advantage: experience and proficiency in ICMS calculation and routines, including ancillary obligations and related analyses.
Organized, able to prioritize, detail-oriented and strong written communication skills.
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