Job Summary: Professional responsible for processing, controlling, and verifying tax data, calculating taxes, and ensuring legal compliance within the company's systems. Key Highlights: 1. Opportunity to work in the tax/accounting area 2. Focus on process improvement and automation 3. Support for external audit and clarification of doubts Responsible for receiving, recording, controlling, and verifying data from the company's incoming documents—such as those related to use and consumption, fixed assets, service provision, raw materials, and returns—with the aim of ensuring accurate accounting in the systems. Stay updated on current legislation. Calculate and reconcile indirect taxes and fulfill legal obligations. Always stay connected through your communication channels! They will be essential throughout your journey in the selection process \#Fruki! We value diversity, and all individuals are welcome! **Responsibilities and Duties** * Responsible for recording invoices; * Conduct training on departmental processes to ensure proper fulfillment of tax obligations, prevent loss of tax credits, and avoid penalties; * Provide technical guidance to suppliers and internal departments, clarifying doubts regarding taxation, fiscal classification, and other issues that may arise to assist in invoice receipt; * Perform document importation processes, including invoice closing and reconciliation; * Generate ISS retention guides through reconciliations between tax and finance departments to ensure correct collection of taxes generated by the company; * Analyze various entries made in the department through tax reconciliations to guarantee the effectiveness of the department’s processes, contributing to company results and accurate information delivery to tax authorities; * Continuously seek improvements related to the department and company, aiming to automate processes and enhance operational reliability; * Provide support and clarifications to External Audit regarding tax matters whenever necessary; * Validate received invoices and organize them for recording; * Control and monitor the company’s Negative Certificates; * Control and account for rentals; * Control permits and IPTU-related records. **Requirements and Qualifications** * Currently pursuing a bachelor’s degree in Accounting Sciences, Administration, or related fields; * Intermediate proficiency in Microsoft Office Suite; * Experience in the tax/accounting area and invoice recording; * Advantage: Knowledge of TOTVS Datasul ERP system; * Availability to work Monday through Thursday from 7:30 AM to 5:30 PM and Friday from 7:30 AM to 4:30 PM, with a 1-hour break. **Additional Information** LEARN ABOUT OUR BENEFITS: Free cafeteria; Meal allowance; Transportation allowance; Profit Sharing Program (PPR); Unimed health plan; Uniodonto dental plan; Free life insurance; Scholarship program; Education assistance; Wellhub (Gympass); Employee Assistance Channel; Pharmacy partnership; Discounts on Fruki products; Partnerships with selected universities. Fruki Beverages was founded in 1924 in Arroio do Meio, Rio Grande do Sul, and has been enriching life with flavor for over 100 years. With more than 1\.000 professionals passionate about what we do, we are guided by our purpose of delivering the best flavor. This is how we build authentic connections and make a difference in people’s lives and in the planet. At Fruki, we believe in surprising and delighting our customers and consumers, nurturing relationships built on trust. We value and invest in engaged, inspiring professionals who are always ready to drive innovation and strive for excellence. Our commitment to sustainability is a daily practice as we pursue outstanding results. Learn more about our story!