Tax Assistant

Description

Job Summary: A professional responsible for extracting, importing, recording, analyzing, and submitting tax-related files and declarations, as well as client support and tax planning. Key Highlights: 1. Comprehensive involvement in tax and fiscal routine tasks. 2. Opportunity for professional development in tax planning and tax recovery. 3. Interaction with diverse clients and fiscal systems. · Currently enrolled in or graduated from a higher education program in related fields. · Extract Service Invoice files from municipal government websites and the One Cont software; · Extract Service Provision ledgers and files from municipal government websites; · Send emails, documents, and payment slips to clients; · Extract XML files using the SIEG software; · Import Entry, Exit, and Service Invoice files; · Record entries, exits, services provided, and services received; · Analyze and classify Entry Invoices; · Digitize and enter received physical documents; · Check fiscal status of state, federal, and municipal tax debts; · Generate payment slips for withholding taxes, federal taxes, municipal taxes, state taxes, and recalculations; · Submit payment slips and documents via the NIBO software; · Issue advance ICMS payment slips (GNRE); · Enter and import Inventory Records and Block K; · Generate, verify, and submit monthly federal declarations: EFD ICMS, EFD Contributions, and DCTF; · Generate, verify, and submit monthly state declarations: GIA, DAPI, and DECLAN; · Generate, verify, and submit annual federal declarations: DIRF, DIMOB, and COAF; · Query Federal Revenue payment receipts; · Issue installment payment slips for state, federal, and municipal taxes; · Calculate federal, state, and municipal taxes; · Provide client support, guidance, and training on issuing fiscal invoices; · Analyze tax information bulletins and regulations; · Prepare REDARF; · Process and monitor general tax refund requests; · Prepare, verify, and submit PERDCOMP; · Conduct tax planning; · Develop and execute fiscal recovery strategies; · Initiate proceedings with the Federal Revenue Service, state revenue offices, and municipal revenue offices; · Register in the Foreign Trade System of the Federal Revenue Service; Employment Type: Full-time, Permanent CLT Contract Compensation: R$1.835,71 - R$2.500,00 per month Benefits: * Medical assistance * Dental assistance * Meal allowance