São Paulo, BRA
1 day ago
Analista Fiscal Jr (Indiretos) - São Paulo/SP
**Job Description** **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** You will ensure that we comply with all local indirect taxes including VAT, GST, sales tax, and excise tax, among others. You will also ensure the timely filing of returns and payments, so we comply with local regulations and ensure the accurate and timely reporting in our financial statements. To succeed in this role, you must understand the accounting entries for these taxes and ensure that we are accounting appropriately. You will also handle requests and queries from local tax authorities’ audits and help prepare documentation to support audits. **How you will contribute** You will: + Support the indirect tax process including preparation of tax returns, processing of payments and filing. You will also support the timely filing of returns and payment to ensure full compliance with local regulations. In addition, you will prepare monthly reconciliation for withholding tax and VAT (balance sheet and profit loss) + Support a strong controls and compliance environment within the Indirect Tax team and ensure full compliance with our AER policies. You will also ensure compliance with all indirect tax local laws and regulations in your area of responsibility + Provide and help interpret data from accounting records as required + Embrace a mindset of continuous improvement. You will also propose opportunities to improve ways of working in your area of responsibility + Contribute to a high performing Indirect Tax team (Mondelēz International employees and Mondelēz International Business Services business partner). You will also invest in your own personal development` **What you will bring** A desire to drive your future and accelerate your career. You will bring experience and knowledge in: + TECHNICAL EXPERTISE in indirect taxes with subject matter knowledge and ideally a background in associated local GAAP, account analysis reporting and closing processes. Solid knowledge of local indirect tax regulation and laws. Knowledge in policy, controls and compliance design including SOX reporting + BUSINESS ACUMEN and understanding of our business and finance beyond indirect tax scope + LEADERSHIP SKILLS including proven communication skills and the ability to be a team player with a drive to deliver results + GROWTH/DIGITAL MINDSET and the ability to leverage technology to improve operational efficiency and effectiveness. Proficiency in Microsoft Office tools and financial system knowledge + INTEGRITY and sound judgement in all decisions and interactions aligned with our values, policies and external regulations **Descrição adicional do cargo** **Sabemos do nosso papel como agentes de transformação para gerar uma mudança positiva, por isso, diversidade, equidade e inclusão são uma de nossas prioridades. Acreditamos na quebra de estereótipos e barreiras para garantir a representatividade da sociedade dentro da nossa empresa. E, para isso, temos um Comitê de Diversidade que atua em quatro frentes, Pessoas com deficiência (PCD), Étnico-Racial, Mulheres e LGBTQIAP+, além de fazer parte do MOVER - Movimento pela Equidade Racial.** **Mais sobre esta função** **Escrituração Fiscal diversas, análise de lançamentos nos livros fiscais (Entrada, Saída, Apuração – ICMS, IPI, ICMS-ST, Diferença de Alíquota) – Créditos e Débitos de Impostos;** **Legislação e Benefícios Fiscais de Pernambuco – Protocolo 53 e PRODEPE;** **Cálculo Ressarcimento da Farinha Compras Locais e Interestadual;** **Análise e recalculo de preço de Pauta;** **Análise e cálculo de Extrato Fronteira, Antecipação Tributária e Malha Fina;** **Classificação de Itens Exclusivos e Comuns;** **Cálculo de ICMS-ST e adicionais de FECOP;** **Conhecimento de todos as Retenções, Impostos e Contribuições na Fonte:** **ISS (ISSQN) – Impostos Sobre Serviço de qualquer Natureza;** **PIS – Programa de Integração Social;** **COFINS – Contribuição para o Financiamento da Seguridade Social;** **Apuração, declaração e conciliação ISS;** **Conciliação CIAP (ICMS, PIS e COFINS);** **Formação** **Formação ou estudando Contábeis, Administração ou Economia;** **Idioma Inglês. Será um diferencial;** **Requisitos Técnicos** **Experiência na área fiscal / tributária (trabalhando com apuração de ICMS, ICMS-ST e Benefícios Fiscais em Pernambuco seguimento INDÚSTRIA);** **Conhecimento do Sistema SAP (Módulo MM, Transações ME23N, XK03, J1B1N), SISTEMA Mastersaf ou Synchro;** **Conhecimento dos sistemas fiscais públicos como Portal de Nota fiscal eletrônica, ARE Virtual SEFAZ-PE, Portal SPED Brasil;** **Conhecimento do pacote Office (Excel – nível intermediário);** **Outros Requisitos** **Conciliação Fiscal contábil;** **Bookkeeping do Livro fiscal de entradas e saídas;** **Obrigações acessórios;** **Cumpre tarefa com responsabilidade e buscando melhorias e automações;** **Proatividade;** **Habilidade para trabalhar em equipes;** **Foco na solução de Problemas;** **Organização e priorização;** **Habilidade para trabalhar com diferentes tipos de atividades;** **Focado em detalhes e acuracidade;** **Base de trabalho:** **São Paulo/SP em modelo híbrido** **A Mondelez International está atenta ao Futuro do Trabalho e valoriza o bem-estar de nossas pessoas, buscando proporcionar as melhores experiências. Sendo assim, algumas de nossas vagas administrativas são elegíveis ao modelo híbrido, possibilitando o trabalho remoto em alguns dias da semana.** No Relocation support available Business Unit Summary **Mondelēz Brasil is Mondelēz International’s fourth largest operation in the world, with approximately 7,500 employees proudly producing, selling and distributing some of the most beloved brands of chewing gum, candies, powdered beverages, cream cheeses, chocolates, cookies and desserts in Brazil. We make the Brazilians’ favorite products such as Bis, Lacta, Oreo, Club Social, Sonho de Valsa, Trakinas, Trident, Halls, Royal, Tang and many others. We are truly part of the lives of Brazilians: You can find our mouth-watering products in more than 700,000 points of sale and we are present in more than 92% of Brazilian homes. Our factories are located in Vitória de Santo Antão, in the state of Pernambuco, and Curitiba, in the state of Paraná. We are also home to one of the company's 11 technology centers around the world, responsible for research and development, so we can continue to create new and innovative products, offering the right snack for the right time, done in the right way.** Mondelēz International is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation or preference, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. **Job Type** Regular Accounting & External Reporting Finance At Mondelēz International, our purpose is to empower people to snack right through offering the right snack, for the right moment, made the right way. That means delivering a broader range of delicious, high-quality snacks that nourish life's moments, made with sustainable ingredients and packaging that consumers can feel good about. We have a rich portfolio of strong brands – both global and local. Including many household names such as Oreo, belVita and LU biscuits; Cadbury Dairy Milk, Milka and Toblerone chocolate; Sour Patch Kids candy and Trident gum. We are proud to hold the number 1 position globally in biscuits, chocolate and candy as well as the No. 2 position in gum Our 80,000 Makers and Bakers are located in our operations in more than 80 countries and are working to sell our products in over 150 countries around the world. They are energized for growth and critical to us living our purpose and values. We are a diverse community that can make things happen, and happen fast. Join us and Make It An Opportunity! Mondelez Global LLC is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected Veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Applicants who require accommodation to participate in the job application process may contact 847-943-5460 for assistance.
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