Description
Job Summary:
The professional will be responsible for the entire tax routine, from issuing and verifying documents to calculating taxes, submitting ancillary obligations, and providing advisory support.
Key Highlights:
1. Tax and fiscal compliance.
2. Calculation and review of federal, state, and municipal taxes.
3. Preparation and submission of ancillary tax obligations.
**Main Responsibilities**
* Issue, verify, and review tax documents, ensuring compliance with legislation.
* Calculate and review federal, state, and municipal taxes.
* Analyze tax operations, tax classifications (NCM, CFOP, CST, and CSOSN), and tax withholdings.
* Prepare, review, and submit ancillary obligations such as SPED, EFD, DCTF, EFD\-Reinf, PGDAS, and other tax declarations.
* Perform monthly tax closing, including tax reconciliations and validations.
* Provide technical support and consultancy to clients regarding tax legislation and routines.
* Attend audits and inspections, and accompany proceedings before competent authorities.
* Identify opportunities for tax planning and improvements in tax processes.
* Provide technical support to the team and contribute to standardization and efficiency of departmental routines.
* Stay updated on tax legislation and its amendments.