TAX ASSISTANT

Description

Job Summary: Performs operational and analytical activities in the tax department to ensure legal compliance and efficiency in tax processes. Key Highlights: 1. Handles registration, calculation, and verification of direct and indirect taxes. 2. Prepares and files ancillary tax obligations. 3. Analyzes tax documents and provides support during audits. Performs operational and analytical activities in the tax department, focusing on the accurate fulfillment of the company's ancillary and primary tax obligations. Contributes to legal compliance and efficiency in tax bookkeeping, tax calculation, and submission of electronic tax obligations. Handles registration, calculation, and verification of direct and indirect taxes; analyzes tax documents; and supports audit and tax inspection requirements. **Tax Bookkeeping and Tax Calculation:** Records input, output, and service acquisition invoices; calculates taxes including ICMS, IPI, PIS, COFINS, IRPJ, CSLL, etc.; computes withholding taxes such as INSS, IRRF, PIS/COFINS/CSLL, and ISS; analyzes and validates recoverable tax credits. **Ancillary Tax Obligations:** Prepares and files ancillary tax obligations including SPED Fiscal, SPED Contributions, GIA, DCTF, EFD\-Reinf, DIRF, etc.; responds to tax inspections and internal/external audits; archives and manages electronic tax documents (XML). **Analysis and Support:** Supports accounting, procurement, and billing teams; verifies fiscal classification of goods and NCM codes; assists in interpreting current legislation; participates in meetings to clarify tax processes.