Description
Job Summary:
A professional responsible for accounting reconciliations, tax entries, insurance management, verification of withheld taxes, and submission of monthly ancillary tax obligations.
Key Highlights:
1. Performs accounting and tax reconciliations and entries.
2. Manages insurance policies and verifies withheld taxes.
3. Submits monthly ancillary tax obligations and calculates ICMS.
Perform accounting reconciliations; Perform tax document entries and verifications; Manage and allocate insurance costs; Verify withheld taxes and tax credits (standard ICMS, ICMS Difal, PIS, and COFINS); Validate costs by management report; Submit monthly ancillary tax obligations (SPED Contributions, SPED Fiscal, DCTF, REINF); Calculate ICMS; Issue municipal and federal withholding tax payment slips.