Tax Assistant

Description

Job Summary: Professional responsible for bookkeeping and verifying invoices, calculating taxes, performing tax withholdings, preparing ancillary tax obligations, and advising clients on tax documents, ensuring legal compliance. Key Highlights: 1. Expertise in bookkeeping and verification of invoices 2. Proficiency in calculation and payment of various taxes 3. Experience in preparing and filing ancillary tax obligations * Bookkeep and verify incoming and outgoing invoices, as well as service procurement and provision invoices; * + Calculate and generate tax payment slips: **Simples Nacional:** PGDAS\-D; **Presumed/Actual Profit Regime:** ICMS, IPI, ISS, PIS, COFINS, IRRF, CSRF, INSS, among others; + Perform **tax withholdings** (ISS, IR, CSRF, INSS) in accordance with applicable legislation; + Prepare, review, and file **ancillary tax obligations**: **Municipal:** Electronic ISSQN, NFS\-e, DEFIS, DAMSP; **State:** GIA, Sintegra, SPED Fiscal (ICMS/IPI); **Federal:** DCTF WEB, EFD Reinf, EFD Contributions; + Correctly configure fiscal codes, CFOPs, and CSTs in the system; + Monitor tax due dates and payments; + Advise clients on tax documents, invoice issuance, and best practices; + Ensure continuous updates regarding federal, state, and municipal tax legislation.