Description
Job Summary:
A fiscal accounting professional to prepare and analyze ancillary obligations, calculate taxes, and provide tax support.
Key Highlights:
1. Work involving preparation and analysis of federal ancillary obligations
2. Focus on calculation of direct taxes and credit analysis
3. Providing tax-related support to internal and external clients
Description:
* Proficiency in preparing and analyzing federal-level ancillary obligations;
* Knowledge of issuing service invoices;
* Microsoft Office suite;
* Familiarity with SAP/MSAF system will be considered an advantage.
* Intermediate to advanced Excel skills.
* Willingness to work 100% onsite at the office.
* Perform calculation of direct taxes, focusing on PIS/COFINS on revenue, financial revenues (cumulative regime), credit analysis under non-cumulative regime, IRPJ/CSLL on profit (real and presumed profit regimes), and IOF (related-party transactions);
* Prepare ancillary obligations such as EFD Contributions, DCTFWeb, ECF, PERDCOMP Web, and MIT;
* Issue service invoices;
* Record service invoices;
* Provide tax-related support to internal and external clients for clarification of tax queries;
* Monitor recoverable taxes and maintain accounting reconciliation
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