Tax Assistant

Description

Job Summary: Tax Assistant for an accounting office, responsible for tax calculation, submission of ancillary obligations, and tax support to clients. Key Highlights: 1. Experience with tax regimes: Simples Nacional, Lucro Presumido, and Lucro Real 2. Knowledge of Domínio Systems and intermediate-level Excel 3. Analytical, organized, proactive profile with logical reasoning We are an accounting office located in the center of Duque de Caxias\- RJ. Main responsibilities of the Tax Assistant: **Simples Nacional Calculation** Calculation of taxes for companies under Lucro Presumido and Lucro Real regimes (ICMS, ICMS\-ST, PIS, COFINS, IRPJ, and CSLL); **Knowledge of ICMS ST and Monophasic PIS/COFINS** Submission of ancillary obligations (SPED Fiscal, EFD\-Contribuições, EFD\-Reinf...); Issuance and verification of Payment Guides (DAS, DARF, GNRE, and state/municipal guides); **Fiscal classification of invoices (NCM, CST/CFOP) and handling of incoming/outgoing invoices;** Reconciliation of tax calculations with accounting records and control of tax credits; **Client support in issuing fiscal invoices** Client service Expected goals or deliverables: **Accurate and timely tax calculations and payment guides, compliant with legal deadlines;** Submission of ancillary obligations without pending items or penalties; **Standardization of fiscal classifications and verification procedures;** Timely response to internal requests, with well-organized documentation. Academic qualification: Accounting Sciences (enrolled from the 7th semester onward or completed) Minimum desired experience: **1 year in an accounting office** **Technical knowledge:** Logical reasoning and organization **General accounting** Understanding of tax regimes (Simples Nacional, Lucro Presumido, and Lucro Real) Required systems and tools: **Domínio Systems** Intermediate Excel **Word** **Behavioral profile: analytical, organized, proactive, and with logical reasoning** **Organization** Attention to detail **Commitment to deadlines** Compensation: R$1\.900,00 \- R$2\.500,00 per month Benefits: * Life insurance * Meal allowance * Transportation allowance Work location: On-site