Tax Assistant

Description

Job Summary: Zortéa Construções is seeking a Tax Assistant to support tax-related activities, including monitoring, analysis, reconciliation, and issuance of tax invoices. Key Highlights: 1. Opportunity to support tax-related activities 2. Monitoring and tax analysis of product and service invoices 3. Active participation in tax/tributary reconciliation routines Tax Assistant (Pre\-billing) Are you looking for a new opportunity in the tax field? Zortéa Construções, a leading company in the Construction and Engineering sector, has an opening for a Tax Assistant. In this role, you will play a vital part in supporting the organization's tax activities. Main Responsibilities: \- Monitoring ANFEs \- NFes/CTes; * Tax analysis of product invoices; * Tax analysis of service invoices; * Reconciliation of product/service invoices with Purchase Orders; * Issuance of tax invoices in FLUIG (document management system); * Issuance of tax invoices and invoices in ERP – Sênior – Branch 19; * Active participation in tax/tributary reconciliation routines at the time of goods delivery; * Control of maintenance plan contract documents and others (printing, signatures, registration, clarifications); * Issuance of tax invoices in compliance with current legislation; * Verification of waybill data against issued tax invoices; * Issuance of MDF\-e where applicable, in accordance with legislation; * Verification of inventory/allocation in the system prior to issuing ad-hoc invoices; * Guidance to the BEP team for necessary adjustments in cases of ad-hoc invoice issuance. Requirements: Requirements: * Completed or currently pursuing a Bachelor’s degree in Accounting or Administration; * Experience with ERP systems (Sênior); * Knowledge of CFOP and ICMS/IPI taxation; * Knowledge of taxes withheld on service invoices (ISS, PIS, COFINS, CSLL, IR, INSS); * Experience issuing electronic tax invoices (NF\-e). Benefits Benefits: * Meal allowance of R$ 801.50\. * Lunch provided by the company. * Breakfast provided. * Work schedule from Monday to Friday. * Life insurance. Join our team and contribute to Zortéa Construções’ success! If you identify with this profile, do not hesitate to submit your resume.