IT Salesperson

Description

Job Summary: Professional responsible for tax management, issuance and recording of invoices, tax calculation, tax bookkeeping, and verification of data and ancillary obligations. Key Highlights: 1. Comprehensive tax management, including invoices and taxes 2. Work with ERP Protheus system (Totvs) 3. Opportunity to stay updated on tax legislation * **Document Management:** Control and archiving of fiscal invoices (input, output, transportation, shipments, returns) and tax forms. * **Issuance and Recording:** Issuance of output fiscal invoices and recording of input fiscal invoices in the system. (ERP \- Protheus – Totvs) * **Tax Calculation:** Verification and assistance in calculating direct and indirect taxes. (reports extracted from the system and entries – knowledge of CFOP, ICMS, ISS, PIS, COFINS, PCC, and ICMS\-ST required) * **Tax Bookkeeping:** Recording and bookkeeping of fiscal ledgers and auxiliary ledgers. * **Data Verification:** Validation of Electronic Fiscal Invoices (DANFEs) and XML files. (importing invoices via manifest) * **Ancillary Obligations:** Assistance in verifying SPED and EFD. * **Updates:** Stay updated on tax legislation (supported by the tax analyst) Minimum Education: Bachelor's Degree