Tax Assistant II

Description

Job Summary: The professional will be responsible for performing routine tasks in the Tax Department, ensuring compliance with legislation, accurate tax calculation, and client service. Key Highlights: 1. Compliance with tax legislation and accurate calculation of taxes. 2. Recording and analysis of fiscal invoices under various tax regimes. 3. Client support for Simples Nacional and Lucro Presumido taxpayers. Perform routine Tax Department activities to ensure compliance with current legislation, accurate tax calculation, client service, and quality assurance of delivered services. **Job Description:** * Record and analyze fiscal invoices for services received, services provided, and all types of fiscal documents issued by Simples Nacional and Lucro Presumido companies; * Import into the accounting management system XML files or Excel CSV spreadsheets, Sintegra files, and SPED Fiscal files; * Perform tax calculations for all types of fiscal invoices issued by Simples Nacional and Lucro Presumido companies for the Accounting Department; * Process late cancellations of fiscal invoices; * Calculate taxes for Simples Nacional and Lucro Presumido companies across all business segments; * Provide client support to Simples Nacional (with specific taxation rules) and Lucro Presumido taxpayers regarding tax legislation; for Lucro Presumido companies, provide guidance supported by Analysts and the Coordinator; * Record taxes in DESTDA; * Issue billing statements for clients covering the most recent months; * Validate and submit municipal tax declarations; * Calculate taxes for Lucro Presumido commercial enterprises and for service enterprises, with full review by an Analyst or the Coordinator. **Technical Competencies/Education:** **Required:** * Bachelor's degree in Accounting Sciences or Technical Certification in Accounting, Administration, or Law. * Intermediate computer skills (Microsoft Office – especially Excel). **Desirable:** * Experience working in an accounting firm. * Experience using the Questor system. **Benefits:** * Salary negotiable. * Meal allowance. * Transportation reimbursement. * Co-payment health insurance plan. * Remote work allowance. * Birthday leave (either a day or a week). * Partnership agreement with a pharmacy. * Must reside in Pedro Leopoldo or surrounding area. Work location: Hybrid remote work based in Pedro Leopoldo, MG