Senior Tax Assistant

Description

Job Summary: The employee will be responsible for assisting in tax routines, expediting processes, and providing support, with a focus on reviewing, validating, and recording tax documents. Key Highlights: 1. Assist in tax routines to expedite operational processes. 2. Review and validate registrations, and record tax documents. 3. Provide tax support and interpret legislation. The employee will assist in tax routines with the aim of expediting operational processes. * Review and validate product registrations; * Compile tax documents for submission to accounting; * Register new customers in the system (supporting finance); * Clarify tax-related questions, provide tax support and monitoring to employees; * Guide employees on how to proceed within the system regarding tax document recording; * Record CTEs, service invoices received, consumption, and fixed assets; * Issue service invoices through municipal government websites; * Verify accounting entries in case a tax document was incorrectly recorded in the system and identify the cause of the incorrect recording to prevent recurrence; * Assist in the preliminary calculation of taxes (ICMS, IPI, PIS/COFINS, DAS (SN)); * Verify tax payment slips sent by accounting to ensure alignment with calculated amounts, tax codes, CNPJ, period, and due dates; * Conduct legal research and interpretation of tax legislation; * Generate SPED FISCAL (ICMS/IPI) and SPED CONTRIBUTIONS (PIS/COFINS) for submission to accounting; * Verify that BLOCK H and BLOCK K correspond to each other in terms of product quantities in SPED FISCAL (ICMS/IPI), and confirm that the inventory value (BLOCK H – stock) matches the system (inventory records); * Validate tax obligations transmitted by accounting to ensure accuracy **Benefits**: Our goal is to provide you with a pleasant environment conducive to your professional growth; to this end, we offer the following benefits: Commercial working hours (Monday to Friday, from 8:00 AM to 6:00 PM); Fresh coffee to energize your day; Unimed health insurance with copayment, fully covered by the company; Dental care plan to take care of your smile; Pharmacy discount program; Transportation allowance; On-site physical fitness activities to promote health and well-being; Wellhub (formerly Gympass — access to gyms, workouts, and wellness apps to care for body and mind); Plus exclusive employee discounts on EXCLUSIVÃO products — your action figure, gaming chair, or gaming PC could be yours.