Tax Accounting Analyst

Description

Job Summary: Tax Analyst responsible for receiving, organizing, verifying, and recording tax documents; calculating and assessing taxes; and managing ancillary tax obligations. Key Highlights: 1. Receipt, organization, and verification of tax documents 2. Calculation and assessment of federal, state, and municipal taxes 3. Preparation and submission of ancillary tax obligations **Work location: Cambé/PR** **Responsibilities:** **Tax Analyst** **Qualifications:** * Bachelor's degree in Accounting Sciences completed or currently pursuing; * Proficiency in Microsoft Office (Excel and Word) **Requirements:** * Minimum 6 months of prior experience in the field is preferred; Work includes: Receiving, organizing, and verifying the validity and integrity of **tax documents**. Performing **recording** of these tax invoices into the firm’s accounting/tax system, classifying\-them according to transaction nature (taxable, exempt, subject to tax substitution, etc.) and client’s tax regime (Simples Nacional, Presumed Profit, Real Profit). Performing the **calculation and assessment** of various federal, state, and municipal taxes and contributions, in accordance with each client’s applicable tax regime: **State Taxes, Federal Taxes, Municipal Taxes.** Managing and controlling tax credit and debit rights (e.g., ICMS and IPI under non-cumulative regimes), ensuring correct application of legislation. Generating tax payment slips (**DARF, DAE, GNRE, etc.**) so clients can pay assessed taxes within deadlines. Preparing and submitting **ancillary tax obligations**, including **SPED Fiscal (EFD\-ICMS/IPI)** and **SPED Contributions (EFD\-PIS/COFINS)**. **DCTF**, **GIA**, **Municipal Tax Returns** **Technical Guidance:** Providing **technical guidance** and **clarifying client queries** **Audits:** Supporting and accompanying clients during potential **tax audits** Interested candidates should send resumes via WhatsApp: 43 \- 33244205 Job Type: Full-time, Permanent CLT Salary: Starting from R$4\.200,00 per month Benefits: * Life insurance * Meal allowance * Transportation allowance