Senior Tax Analyst

Description

Job Summary: An accounting professional focused on tax calculation and ancillary tax declarations for construction companies. Key Highlights: 1. Focus on accounting for the construction industry 2. Calculation of self-assessed and withheld taxes 3. Preparation of ancillary tax declarations **About the company:** We are an accounting firm exclusively serving construction companies, with clients in Minas Gerais, São Paulo, and Rio de Janeiro. However, the professional will be assigned to one of our clients. **Main responsibilities:** * Calculation of self-assessed taxes (ISS, PIS, COFINS, IRPJ, and CSLL) under both Presumed Profit and Real Profit regimes; * Calculation of taxes withheld on service invoices (ISS; INSS; PIS; COFINS; CSLL; IRRF); * Filing of ancillary tax declarations (DCTFWEB, EFD REINF, EFD CONTRIBUTIONS, DES, EFD ICMS, MIT). Benefits: * Medical assistance * Dental assistance * Commercial agreements and discounts * Meal allowance * Transportation allowance Work location: On-site