TAX ASSISTANT

Company
Description
Job Summary: Assist in tax and fiscal routine tasks, ensuring compliance and accuracy in the company's processes, with a focus on closings and reconciliations. Key Highlights: 1. Execution of essential tax and fiscal routine tasks 2. Responsibility for tax closings and reconciliations 3. Opportunity to assist in tax compliance **TAX ASSISTANT** **Requirements:** * Currently pursuing a bachelor's degree in Accounting; * Prior experience in the field; * Familiarity with accounting routines is desirable; * Knowledge of tax and fiscal legislation is a plus; * Experience with payroll department routines is advantageous; * Accounting knowledge is desirable. **Responsibilities:** * Conduct inquiries and maintain control over federal, state, and municipal negative certificates for the company, using control spreadsheets or as requested, to identify potential pending issues; * Review invoices entered for calculation, closing, and payment of ISS; * Review DANFES for municipal, state, and federal tax closings; * Issue the National Tax Collection Guide (GNRE) to ensure accurate tax payments; * Execute tax exemption procedures for sales in the North Region (SUFRAMA) by registering specific data on the invoice (NF) to obtain the applicable tax discount; * Register tax classifications for products in the system, entering tax-related data according to product type, to ensure billing accuracy; * Update the incoming invoice (NF) entry report by recording information in the system to support audit evaluations; * Record invoices (NFs) for ISS closing via the system, verifying whether withholdings apply, to ensure compliance with the tax payable by the company; * Receive and verify financial department information, checking compliance between amounts paid and received by the company to support reconciliation compliance; * Receive and import tax-related information into the system, verifying taxes recorded on incoming invoices (NFs), requesting payment, and classifying incoming and outgoing transactions to support the accounting firm's reconciliation routines; * Receive, evaluate, and resolve queries from internal and external clients, providing technical information related to accounting and tax matters. Location: Messejana, Fortaleza/CE Compensation: Starting at R$2.300,00 per month Benefits: * Medical assistance * Dental assistance * Fuel allowance * Commercial agreements and discounts * Profit-sharing * Meal allowance * Food voucher * Transportation voucher Workplace: On-site
Posted by

João Silva
Indeed · HR


