Tax Assistant

Description

Job Summary: The professional will be responsible for invoice entry and verification, corporate email management, and general support for administrative routines. Key Highlights: 1. Opportunity to develop, learn, and grow within the company. 2. General support for administrative routines. 3. Handling invoice entry and verification. **Description** Hello, we are IDG! We are a company that strives to make a difference in the market. Founded in 1999, IDG Engenharia e Consultoria has grown steadily and established strong roots based on solid principles, such as valuing employees and delivering specialized, high-quality services to its clients. **SYSTEM MANAGEMENT SCOPE** IDG possesses expertise to execute projects across disciplines including process engineering, earthworks, drainage and pavement, civil, mechanical and piping foundations, structural steel, electrical, instrumentation and automation, telecommunications, and financial engineering—serving sectors such as steelmaking, mining, cement, pulp and paper, chemicals, ports, metallurgy, oil and gas, infrastructure, energy, biofuels, and shipyards. We also engage in developing new technologies and scanning technologies. We have an incredible opportunity! Join us to develop, learn, and grow! **Details:** * Position: Tax Assistant * Working Hours: 8:00 AM to 5:00 PM, Monday through Friday; * Work Location: Ipatinga \- MG * Employment Type: CLT (Consolidation of Labor Laws) **Benefits:** * Life Insurance; * Meal/Meal Card; * Copayment-based Unimed Health Plan; * Dental Plan; * Pharmacy Partnership; * Vacation Return Bonus; * Birthday Day Off; * Attendance Allowance; * Marriage Allowance; * Diaper Allowance **Requirements:** * Prior experience in administrative routines; * Proficiency in verifying electronic invoices; * Basic knowledge of taxes and withholdings on service invoices (especially ISS); * Desired knowledge of invoice issuance; knowledge of tax withholdings (ISS, INSS, IRRF, CSRF) and RM TOTVS system. **Job Responsibilities:** * The professional will handle entry and verification of service and merchandise invoices; * Sending bills to the finance department; * Managing and organizing corporate emails; * Knowledge of tax withholdings (ISS, INSS, IRRF, CSRF) on service invoices; * General support for the company’s administrative routines.