Tax Assistant

Description

Job Summary: Assist in the assessment of direct and indirect taxes, preparation of tax obligations, and verification of tax entries and withheld taxes. Key Highlights: 1. Handling tax assessments and tax obligations 2. Analysis and verification of withheld taxes 3. Calculation of DIFAL and Tax Substitution **Job Description** Assist in assessing direct and indirect taxes (PIS, COFINS, IRPJ, CSLL, ICMS, IPI, ISS, RET Construction Companies) for companies under Simples Nacional, Lucro Presumido, and Lucro Real regimes. Assist in preparing and filing tax obligations such as SPED Fiscal, EFD Contribuições, DCTFWeb, EFD\-REINF, GIA, DASN, DEFIS, and other state/municipal filings. Verify tax entries (inputs and outputs), validating CFOP, CST, NCM, and tax rates. Analyze and verify withheld taxes (IRRF, CSRF, INSS, ISS) on service invoices received. Assist in calculating differential tax rates (DIFAL) and Tax Substitution (ICMS\-ST). **Requirements** Technical or undergraduate degree in Accounting. Experience in accounting firms (multi-client routines) is a plus. Technical knowledge of Simples Nacional and Lucro Presumido taxation (Lucro Real knowledge is a plus). Proficiency in Domínio system, including Onvio Documentos and Onvio Messenger. Desirable: Experience in Construction Industry Taxation (RET). Microsoft Office Suite (Word, Excel). Google Workspace (Docs, Sheets, Drive, Gmail). Employment Type: Full-time CLT Salary: R$1\.800,00 \- R$3\.200,00 per month Benefits: * Dental insurance * Fuel allowance * Meal voucher Work Location: On-site