FISCAL COORDINATOR

Description

Job Summary: The professional will be responsible for auditing and correcting fiscal documents, using electronic audit systems, calculating and generating tax payment slips, and preparing and submitting fiscal declarations. Key Highlights: 1. Experience in auditing and correcting fiscal documents and accounting 2. Work involving tax calculation and generation of tax payment slips 3. Preparation and submission of various fiscal declarations **Description and Responsibilities:** **Working Hours:** Monday to Friday, 8:00 AM to 6:00 PM **Level:** Operational **Employment Regime:** Tenured \- CLT labor code Will audit fiscal documents for incoming goods, outgoing goods, and CTE (Electronic Freight Bill) using the SPED Fiscal validator, correct them within the Athenas system, and perform accounting classification; Use the E\-Auditor electronic audit system to cross-check XML data for incoming goods, outgoing goods, and CTE against the SPED Fiscal file submitted by the client; Audit and validate incoming, outgoing, and service invoices; Identify and report fiscal document inconsistencies to clients or internal teams; Calculate taxes for service-providing companies, industrial companies, and trading companies under Presumed Profit, Real Profit, and Simples Nacional regimes (PIS, COFINS, CSLL, IRPJ, ISSQN, ICMS, Wholesale Complementary Tax, and differential tax rates on incoming goods and DIFAL on sales to non-taxpayers); Verify calculated amounts to ensure accuracy and prevent tax inconsistencies; Generate and send tax payment slips (DAS, DARFs, and DUA) to clients, ensuring appropriate deadlines for payment; Monitor and record due dates to avoid delays or losses. Prepare and submit fiscal declarations, including SPED Fiscal, SPED Contributions (Cumulative and Non-Cumulative), DCTF, DEFIS, PGDAS, DOT, DIMOB, and other obligations stipulated by legislation. **Requirements:** Bachelor's degree in Accounting Sciences; Knowledge of Real Profit and Presumed Profit regimes; Solid knowledge of fiscal department routines; Residence in Greater Vitória. **Benefits:** Gym allowance, Meal voucher, Food allowance, Transportation allowance