Description
**RESPONSIBILITIES:**
**Electronic Invoice (NF\-e) Verification**
Verify CFOP, CST, FCP, ICMS\-ST, PIS, and COFINS according to the rules of each Brazilian state (UF).
**CFOP and CST Analysis**
Correctly classify CFOPs, CSTs, and tax liabilities for goods and services transactions.
**Tax Legislation Monitoring**
Monitor state and federal legal changes to ensure correct application.
**ERP Configuration**
Adjust tax settings in the ERP system to ensure accurate tax calculations.
**Interdepartmental Communication**
Coordinate with procurement and operations teams to correct tax errors and adjust procedures.
**CBS/IBS/IS Implementation**
Configure the system to support coexistence of the current model with the new Dual IVA model.
**Calculation of Direct and Indirect Taxes**
Issue supplementary invoices upon identification of discrepancies.
**Customer Validation**
Daily routine of validating customers eligible for sales.
**Knowledge of the Real Profit Tax Regime (Differentiated).**
**REQUIREMENTS:**
* Academic Qualification: **Currently enrolled in or completed a Technical or Undergraduate Program** in Accounting Sciences, Business Administration, or related fields.
* Specific Knowledge:
* **Technical Skill:** knowledge of the Real Profit Tax Regime (Differentiated).
Minimum Education Level: Undergraduate Degree