Tax Assistant

Description

Job Summary: Professional responsible for calculating and managing federal, state, and municipal taxes, with a focus on tax compliance and tax configuration. Key Highlights: 1. Experience in calculating IRRF, PIS, COFINS, CSLL, INSS, and FGTS 2. Knowledge of tax configuration and NCM classification 3. Proficiency in SPED, fiscal document management, and credit control Tax Calculation IRRF, PIS, COFINS, CSLL, INSS, FGTS (federal) \- ICMS and ICMS-ST (state) \- ISS (municipal, if applicable) \- Issuance of payment slips (DARF, GARE) Ancillary Declarations \- SPED (ECD, ECF, e-Social, REINF) \- Mandatory ledgers (Journal, General Ledger, Tax Ledger) \- Invoice records (NF-e, NFC-e, CT-e) Tax Configuration** \- Product NCM classification \- Assignment of CST (Tax Situation Code) \- Definition of ICMS tax rates per product \- Identification of special regimes (Substitution Tax, deferral) Fiscal Document Management \- Validation of tax data in NF-e \- Control of numbering and issuance \- Return and cancellation procedures Credit and Debit Control \- Monitoring of ICMS to be offset \- Analysis of eligible and non-eligible credits \- Recording of tax liabilities Compliance and Regularity \- Adherence to tax deadlines \- Organization of documentation for audits \- Updates according to legislation \- Certificates of regularity (CNPJ, ICMS, INSS, FGTS) \- ⁠knowledge of Domínio software \| Area \| Knowledge \| \|\-\-\-\-\-\-\|\-\-\-\-\-\-\-\-\-\-\-\-\-\-\| \| Legislation \| ICMS, IR, PIS, COFINS, INSS \| \| Systems \| Accounting systems, NF-e issuance, tax calculation \| \| Excel \| Advanced (formulas, tables, automation) \| \| Organization \| Documentation, deadlines, records \| \| Accuracy \| Accounting calculations and entries \| Employment Type: Permanent CLT Compensation: R$3\.000,00 \- R$5\.000,00 per month Education: * Currently pursuing or having interrupted undergraduate studies (Preferred) Work Location: On-site