Junior Tax Analyst

Description

Job Summary: Work on tax routines with a focus on tax calculation and ancillary tax filings for construction companies. Key Highlights: 1. Expertise in calculating self-assessed and withheld taxes 2. Focus on ancillary tax filings 3. Opportunity in accounting for the construction industry **About the company:** We are an accounting firm exclusively serving construction companies, with clients in Minas Gerais, São Paulo, and Rio de Janeiro. However, the professional will be assigned to one of our clients. **Main responsibilities:** * Calculation of self-assessed taxes (ISS, PIS, COFINS, IRPJ, and CSLL) under both Presumed Profit and Real Profit regimes; * Calculation of taxes withheld on service invoices (ISS; INSS; PIS; COFINS; CSLL; IRRF); * Filing of ancillary declarations (DCTFWEB, EFD REINF, EFD CONTRIBUTIONS, DES, EFD ICMS, MIT). **Required qualifications:** * Currently pursuing or completed Bachelor's degree in Accounting Sciences; * Experience with tax closing routines; * Intermediate Excel skills. **Preferred qualifications:** * Experience in the Construction Industry segment (tax routines); * Knowledge of the UAU ERP system. Benefits: * Medical insurance * Dental insurance * Commercial partnerships and discounts * Meal allowance * Transportation allowance Work location: On-site