Description
Job Summary:
Tax Analyst to work in the tax department, responsible for issuing invoices, calculating taxes, and submitting tax declarations, with a focus on Presumed Profit and Simples Nacional tax regimes.
Key Highlights:
1. Solid experience with Presumed Profit and Simples Nacional tax regimes
2. Proficiency in monthly tax calculation and closing
3. Knowledge of various ancillary tax declarations and Border ICMS
**Job Description:**
We are hiring a **Tax Analyst** to work in the company's tax department, performing routine tasks including invoice issuance, tax calculation, and submission of ancillary tax declarations. We seek a professional with solid experience in companies under the **Presumed Profit** and **Simples Nacional** tax regimes, ensuring proper compliance with fiscal and tax obligations.
**Responsibilities:**
* Issuance of product and service invoices;
* Calculation and closing of monthly taxes;
* Calculation of taxes for companies under the **Presumed Profit** regime: ISS, PIS, COFINS, CSLL, and IRPJ;
* Calculation of taxes under the **Simples Nacional** regime;
* Calculation of **Border ICMS**;
* Preparation, verification, and submission of ancillary tax declarations, including:
* Municipal DS;
* SPED ICMS;
* EFD\-Reinf;
* EFD Contributions;
* MIT;
* DCTFWeb;
* Destda;
* PGDAS;
* Monitoring of fiscal and tax legislation;
* Support to the tax department and other internal tax-related demands.
**Requirements:**
* Proven experience in the tax field;
* Knowledge of invoice issuance;
* Experience in tax calculation and closing;
* Proficiency in calculating taxes for companies under the Presumed Profit and Simples Nacional regimes;
* Experience submitting the listed ancillary tax declarations;
* Knowledge of Border ICMS calculation;
* Microsoft Office suite (especially Excel);
* ERP system knowledge is desirable.
**Salary:** To be negotiated
**Working Hours:** *Monday to Thursday, 08:00 to 17:30 / Friday, 08:00 to 17:00*
Employment Type: Permanent CLT contract
Compensation: R$1\.518,00 \- R$2\.500,00 per month