· Record product fiscal invoices in the system, verifying stock units, verifying fiscal credit, calculating ICMS Difal, verifying CFOP classification, classifying the product's NCM, classifying the product's CEST. · Record service fiscal invoices, classifying the activity while observing ISS retention, PIS/COFINS/CSLL, IR, and INSS. Register all retentions on the fiscal invoice, and if no retention applies, state the legal basis for non-retention. · Prepare accessory declarations (DES, SPED FISCAL, DAPI, EFD Contributions, DCTF, VAF/DAMEF, DIRF, etc); · Monitor changes in tax legislation; · Support the monthly closing process of the fiscal department; · Provide support and service to internal clients; · Monitor changes in tax legislation; · Perform tax analysis of incoming fiscal documents; · Perform tax analysis of suppliers. Salary: R$2\.500,00 \- R$2\.600,00 per month Benefits: * Medical assistance * Dental assistance * Fuel allowance * Basic food basket * Partnerships and commercial discounts * Free parking * Life insurance * Food voucher * Meal voucher * Transportation voucher Education: * Currently pursuing or having interrupted a bachelor's degree (Mandatory) Experience: * Fiscal department experience (Mandatory) Work location: On-site
João Silva
Indeed · HR
João Silva
Indeed · HR
