Description
Job Summary:
Assist the Tax Analyst/Tax Supervisor in issuing tax invoices, performing tax assessments, monitoring legislation, and submitting tax declarations, while maintaining departmental organization and serving customers.
Key Highlights:
1. Support in tax invoice issuance and tax assessment
2. Preparation and submission of tax declarations
3. Customer control and service
Assist the Tax Analyst/Tax Supervisor in issuing tax invoices and performing tax assessments for companies.
Maintain a positive work environment, departmental organization and equipment, and organization of shared areas.
* Issuance and verification of Input, Output, and Service Tax Invoices.
* Importing Input, Output, and Service Tax Invoices via XML, Web Service, and SIEG.
* Monitoring of legislation.
* Tax assessment for companies under Simples Nacional and Presumed Profit regimes (Commerce and Services).
* Preparation, verification, and submission of monthly municipal, state, and federal tax declarations.
* Preparation and submission of annual declarations (DESUP SP, DIRF, DIMOB, DMED, DECLAN, DEFIS).
* CND control.
* Recalculation of unpaid payment slips for clients.
* Sending payment slips to clients.
* Task management through the GESTTA system.
* Respond to email requests within 24 hours.
* Serve customers by phone.