Tax Analyst

Description

Job Summary: A professional to work in the tax area, focusing on tax calculation and preparation of ancillary obligations, ensuring specialized monitoring. Key Highlights: 1. Operation under Simples Nacional, Presumed Profit, and Real Profit regimes 2. Preparation and submission of complex ancillary obligations 3. Customer support for tax clarification **Heringer \& Matos** was founded with the purpose of delivering quality, fast delivery, and specialized monitoring across all accounting and tax processes. We meet each client’s needs in a personalized and optimized manner, applying parameters focused on preliminary case analysis and ideal strategic solutions for continuous process improvement. **MAIN RESPONSIBILITIES:** * Working with companies operating under **Simples Nacional, Presumed Profit, and Real Profit** regimes; * Tax calculation and verification according to the applicable tax regime; * Preparation and submission of ancillary obligations: (SPED Contributions, SPED Fiscal (EFD ICMS/IPI), ECF, GIA EEFD\-REINF); * Issuance of fiscal invoices (National Portal and occasional fiscal invoices); * Tax classification of products and services; * Correct application of CFOP, NCM, CEST, CST, and CSOSN codes; * Verification of incoming and outgoing fiscal invoices. * Customer service and support for tax clarification; * Monitoring of current tax legislation. **REQUIREMENTS:** * Prior experience in the tax field; * Experience with different tax regimes; * Knowledge of federal and state-level ancillary obligations; * Proficiency in tax classification; * Organization, attention to detail, and adherence to deadlines; * *Preferred:* Knowledge of DAPI, DIMOB, and DMED; * *Preferred:* Experience with the Domínio system. **Benefits:** * Meal or Food Allowance of R$ 36.00; * Transportation voucher; * Profit-sharing program (PLR); * Dental care plan; * Health insurance; * TotalPass; * Career development plan; * Discounts at partner companies; * Partnerships with educational institutions; **Work Schedule:** * Monday to Friday, 8:00 AM to 5:00 PM, with a 1-hour break * Hybrid work model. Barra da Tijuca / Rio de Janeiro **Salary: 3\.403,43** Payment: R$3\.403,43 per month Selection Question(s): * Do you have prior experience in the tax field? * Have you worked with companies operating under Simples Nacional, Presumed Profit, and/or Real Profit regimes? * Do you have experience in tax calculation and tax verification? * Have you submitted ancillary obligations such as SPED Fiscal, SPED Contributions, EFD\-REINF, or ECF? * Do you have convenient access to Barra da Tijuca – RJ for in-person days? * Is the salary of R$ 3\.403,43 aligned with your salary expectations? Work Location: Hybrid remote work for Rio de Janeiro, RJ