Senior Fiscal Accounting Assistant

Description

Job Summary: Professional responsible for calculating and recording federal, state, and municipal taxes, including withholdings and ancillary obligations. Key Highlights: 1. Complete tax calculation (federal, state, and municipal) 2. Control and recording of fiscal invoices (input, output, services) 3. Experience with SPED Fiscal, GIA, EFD Contributions, and other compliance obligations Knowledge of fiscal invoice (input and output) registration, services rendered and received, and tax withholdings. Calculation of federal, state, and municipal taxes. Issuance and transmission of tax payment slips (GUIA), SPED FISCAL, and contributions. **Main Responsibilities:** Calculation of federal, state, and municipal taxes, source withholdings, substitute taxation, and XML file control; classification and posting of fiscal entries; recording of fiscal invoices: Purchases, Sales, Services Rendered, and Services Received by client companies; \- Issuance of fiscal ledgers; \- Revenue Declaration; \- Issuance of ISS Payment Slips (Services Rendered and Received); \- Issuance of GARE ICMS Rate Differential / Substitute Taxation (Interstate); \- Submission of DeSTDA (Electronic Declaration of Substitute Taxation and Rate Definition) and GIA, EFD Contributions, EFD ICMS IPI, DCTF, DIMED, DIMOB, and other pending ancillary obligations. Employment Type: Full-time CLT Salary: R$3\.000,00 \- R$3\.300,00 per month Benefits: * Medical insurance * Dental insurance * Life insurance * Meal allowance * Food allowance * Transportation allowance Work Location: On-site