Tax Assistant

Description

Job Summary: A professional responsible for extracting, recording, analyzing, and submitting tax declarations across multiple jurisdictions, as well as providing client service and tax planning. Key Highlights: 1. Comprehensive involvement in tax data extraction, bookkeeping, and analysis 2. Responsibility for federal, state, and municipal tax filings 3. Opportunity for client service and tax planning . Currently enrolled in or graduated from a higher education program in a related field. · Extract Service Invoice files from municipal government websites and the One Cont software; · Extract Service Provision ledgers and files from municipal government websites; · Send emails, documents, and payment slips to clients; · Extract XML files using the SIEG software; · Import Entry, Exit, and Service Invoice files; · Record entries, exits, services provided, and services received; · Analyze and classify Entry Invoices; · Digitize and enter received physical documents; · Check fiscal status of state, federal, and municipal debts; · Generate payment slips for withholdings, federal taxes, municipal taxes, state taxes, and recalculations; · Submit payment slips and documents via the NIBO software; · Issue advance ICMS payment slips (GNRE); · Enter and import Inventory Register and Block K data; · Generate, verify, and transmit monthly federal declarations: EFD ICMS, EFD Contributions, DCTF; · Generate, verify, and transmit monthly state declarations (GIA, DAPI, DECLAN); · Generate, verify, and transmit annual federal declarations (DIRF, DIMOB, COAF); · Query Federal Revenue payment receipts; · Issue installment payment slips for state, federal, and municipal taxes; · Calculate federal, state, and municipal taxes; · Provide client service, guidance, and training on issuing fiscal invoices; · Analyze tax notices and regulations; · Prepare REDARF; · Process and monitor general tax refund requests; · Prepare, verify, and transmit PERDCOMP; · Conduct tax planning; · Develop and execute fiscal recovery strategies; · Initiate proceedings with the Federal, State, and Municipal Revenue Offices; · Register in the Federal Revenue’s Foreign Trade System; Employment Type: Full-time, Permanent CLT Compensation: R$1\.835,71 \- R$2\.500,00 per month Benefits: * Medical assistance * Dental assistance * Meal allowance