




**Description** Will handle daily tasks related to the recording of tax documents, supporting the team in tax closing processes, such as withheld taxes and submission of ancillary obligations. **Responsibilities and Duties** – Recording of tax documents, considering current legislation; – Calculation of withheld ISS; – Support in calculating withheld taxes: INSS, CSLL, and IRRF; – Support in preparing the declaration of withheld taxes; – Gathering documents required for municipal, federal, and state tax audits; – Analysis of tax processes, identifying opportunities for improvement and necessary adjustments; – Support in issuing return and reversal invoices; – Accounting reconciliation of tax accounts. – Performing entries, control, and review of tax documents; – Renewing certificates; – Registering customers and suppliers; – Controlling tax documents; – Calculating and controlling taxes and contributions withheld at source; – Organizing and safeguarding XML files; – Complying with the Policy and Requirements of the Integrated Management System; – Complying with controls defined for Aspects and Impacts, and Hazards and Risks related to the role; – Following instructions applicable to the role; **Requirements and Qualifications** – Degree in Accounting or related fields; – Experience with tax receipt procedures; – Prior knowledge of withheld taxes; – Data analysis and report preparation skills; – Ability to work under tight deadlines; – Keeping up-to-date with basic developments regarding the Tax Reform;\- Knowledge of Protheus. Completed Undergraduate Degree – (Accounting Sciences) Solid knowledge: Compliance with specific regulations on withholdings and taxes on revenue. Basic knowledge: Specific features of tax documents related to transportation and operations involving risks to be identified. Intermediate-level Microsoft Office


