Browse
···
Log in / Register
Job Summary: A tax accounting professional assigned to a client, responsible for tax calculation and filing of ancillary tax returns, with a focus on the civil construction sector. Key Highlights: 1. Tax compliance activities at a civil construction company 2. Responsibility for tax calculation 3. Preparation of ancillary tax returns **About the company:** We are an accounting firm exclusively serving civil 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 own 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 returns (DCTFWEB, EFD REINF, EFD CONTRIBUTIONS; DES, EFD ICMS, MIT). **Required qualifications:** * Bachelor's degree in Accounting Sciences (in progress or completed); * Experience with tax closing procedures; * Intermediate Excel skills. **Desired qualifications:** * Experience in the Civil Construction sector (tax routines); * Knowledge of the UAU ERP system. Benefits: * Medical assistance * Dental assistance * Commercial agreements and discounts * Meal allowance * Transportation allowance Work location: On-site
