Job Summary: Professional responsible for tax bookkeeping, assessment and calculation of indirect taxes under various tax regimes, and preparation of ancillary tax declarations. Key Highlights: 1. Focus on assessment and calculation of indirect taxes (ICMS, IPI, PIS, COFINS) 2. Preparation and submission of ancillary tax declarations 3. Tax support and clarification of tax-related queries #### **Responsibilities** * Perform tax bookkeeping for entry, exit, and service documents, ensuring compliance with current legislation. * Assess and calculate indirect taxes (ICMS, IPI, PIS, COFINS) under different tax regimes (Real Profit, Presumed Profit, Simples Nacional). * Prepare and submit federal, state, and municipal ancillary declarations (EFD\-Contributions, EFD\-ICMS/IPI, DCTF, GIA, SPED Fiscal, etc.). * Provide support and clarify tax and fiscal queries from internal and external clients. * Stay updated on changes in tax and fiscal legislation to ensure correct application in daily routines. * Participate in internal and external audits, providing necessary tax documentation and information. #### **Requirements** * Completed undergraduate degree in Accounting Sciences, Law, or related fields. * Experience in the tax area, with focus on tax assessment and declaration submission. * Solid knowledge of federal, state (ICMS), and municipal (ISS) tax legislation. * Experience in preparing and submitting ancillary obligations (SPED Fiscal, EFD\-Contributions, DCTF). #### **Skills** * Tax Assessment (ICMS, IPI, PIS, COFINS, IRPJ, CSLL) * SPED Fiscal / EFD\-Contributions * Tax Legislation * ERP Systems (tax module) * Tax Reconciliation * Tax Compliance * Analysis of Tax Documents ### **Employment Type:** CLT ### **Department:** ACCOUNTING/TAX
João Silva
Indeed · HR
João Silva
Indeed · HR
