TAX ASSISTANT

Description

Job Profile: Tax Assistant/Tax Analyst Bookkeeping and Journal Entries Importation and Classification of Invoices; Analysis of CFOP and CST Tax Rates (DIFAL); Tax Calculation: \* Simples Nacional, \* Presumed and Real Profit: Calculation of federal taxes (PIS, COFINS, IRPJ, and CSLL). \* State and Municipal Taxes: Calculation of ICMS (including Tax Substitution) and ISS (Service Tax). Ancillary Obligations: Filing of declarations: \* EFD ICMS/IPI (Sped Fiscal): Digital bookkeeping of inventories and ICMS/IPI calculations. \* EFD Contributions: Digital bookkeeping of PIS and COFINS. \* DCTF and Reinf: Federal tax debt declaration and withholding information reporting (e.g., EFD\-Reinf). \* GIA / GIA\-ST: State-specific declarations (per federative unit). \* Municipal Declarations: Issuance of service tax payment slips and declarations across various municipal governments. \* Assistance with Invoice Issuance: Advising clients on selecting the correct NCM (Mercosur Common Nomenclature) or correctly highlighting applicable taxes. Salary: To be negotiated Benefits Transportation Voucher (VT) Meal at company premises UNIMED Health Plan University tuition assistance Compensation: R$2\.860,00 \- R$3\.220,71 per month Benefits: * Medical assistance * Free parking * Meal voucher * Transportation voucher Workplace: On-site