




**Description:** Will handle daily tasks related to the recording of tax documents, supporting the team in tax closing processes, such as withheld taxes and submission of ancillary obligations. Responsibilities and Duties * Recording of tax documents, in accordance with current legislation; \- Calculation of withheld ISS; \- Support in calculating withheld taxes (INSS, CSLL, and IRRF); \- Support in preparing the declaration of withheld taxes; \- Identification of documents required for municipal, federal, and state tax audits; \- Analysis of tax processes, identifying opportunities for improvement and necessary adjustments; \- Support in issuing return and refund invoices; \- Accounting reconciliation of tax accounts. * Performing entries, control, and review of tax documents; \- Renewing certificates; \- Registering customers and suppliers; \- Controlling tax documents; \- Calculating and controlling taxes and contributions withheld at source; \- Organizing and safeguarding XML files; \- Complying with the Integrated Management System’s policies and requirements; \- Complying with controls defined for Aspects and Impacts, and Hazards and Risks associated with the role; \- Following instructions applicable to the role; Requirements and Qualifications * Degree in Accounting or related fields;\- Experience with tax receipt procedures;\- Prior knowledge of withheld taxes;\- Data analysis and report preparation skills;\- Ability to work under tight deadlines;\- Awareness of basic discussions regarding Tax Reform;\- Knowledge of Protheus. Completed Undergraduate Degree \- (Accounting Sciences) Solid knowledge: Compliance with specific regulations on withholdings and taxes on revenue. Basic knowledge: Specifics of tax documents related to transportation and operations involving risks to be identified. Intermediate-level Microsoft Office proficiency 2512210202551931073


