Job Summary: Tax professional responsible for analyzing transactions, calculating and remitting taxes, preparing reports, and ensuring compliance with tax legislation. Key Highlights: 1. Work in the tax area, ensuring tax compliance 2. Conduct analysis and calculation of various federal taxes 3. Lead projects aimed at reducing accumulated tax credits Perform tax-related activities, including analyzing the nature of transactions, performing calculations, and determining tax amounts, in order to issue required documents and remit applicable taxes, while adhering to internal policies, procedures, and current legislation. Prepare spreadsheets, statements, and reports regarding tax payments; provide tax-related information and support to involved departments. **Responsibilities and Duties** * Calculate PIS/COFINS under both non-cumulative and cumulative regimes. * Calculate withheld federal taxes. * Calculate IRPJ/CSLL under the presumed profit regime. * Actively participate in the accounting closing process; support internal and external audits; implement process improvements; and provide general support. * Lead projects focused on reducing accumulated tax credits. * Provide support to various internal departments. * Maintain special tax regimes and address challenges related to reducing tax credits. * Execute reconciliation routines during tax/accounting closing and prepare internal reports. * Analyze tax legislation and establish tax rules within the system. * Ensure compliance with all obligations related to indirect taxes and federal withholdings. * Conduct research and analysis to correctly interpret and apply current tax laws and regulations. * Respond to inquiries and information requests from regulatory bodies, tax authorities, and internal company departments. * Conduct tax reconciliations and periodic reviews to ensure accuracy and integrity of tax-related accounting records. * Provide support and analyze federal ancillary declarations (EFD Contributions, EFD REINF, DIRF, ITR, DCTF, DCTFWeb). * Prepare and manage PER/DCOMP. * Monitor and act to resolve potential issues in federal negative debt certificates. * Issue federal collection documents, such as DARF, to fulfill tax obligations. **Requirements and Qualifications** * Bachelor's degree in Accounting Sciences or related fields. * Knowledge of direct and indirect tax calculations, especially PIS/COFINS and federal withholdings. * Familiarity with federal ancillary obligations (EFD Contributions, REINF, DIRF, PER/DCOMP, e-CAC Portal). * Proficiency in Microsoft Office 365. * Experience with Microsiga-Protheus ERP (Desirable). * Strong analytical reasoning. **Additional Information** * Meal Allowance; * Health Insurance; * Dental Insurance; * Transportation Allowance; * Life Insurance; * GYMPASS; * SEST/SENAT Expresso Nepomuceno ranks among the top 10 logistics companies in Brazil, and much of this achievement is due to our team, constantly moving across Brazil’s roads. We offer numerous opportunities across all areas involved in the logistics chain, ranging from internships to full managerial positions. Additionally, we operate in over 30 branches and support locations nationwide — there is certainly one near you! Join over 5,500 colleagues who have been continuously on the move since 1959! **Expresso Nepomuceno is committed to ensuring that all employees work in an environment free from all forms of discrimination and harassment, whether based on race, color, sex, gender, sexual orientation, age, religion, or nationality.**
João Silva
Indeed · HR
João Silva
Indeed · HR
