Fiscal Writing Assistant

Description

Schedule: Monday to Thursday, 8:00 AM to 6:00 PM; Friday, 8:00 AM to 5:00 PM (1-hour break) Salary: R$ 2\.862,62 Meal voucher: R$ 31.00 per day Santa Helena Health Insurance (extended to dependents, with 100% of the primary insured's premium covered by the company) Birthday Day Off *REQUIREMENTS:* ***1\. Technical Knowledge (Hard Skills)*** *The candidate does not need to be a tax specialist (yet), but must master basic concepts to avoid operating on "autopilot":* *Types of Documents: Distinguish between NF\-e (goods), NFS\-e (services), CT\-e (transportation), and Fiscal Receipts.* *Tax Regimes: Understand the basic calculation logic of Simples Nacional (Annexes and PGDAS) and Lucro Presumido (presumed profit base).* *CFOP and CST/CSOSN: Ability to identify the nature of the transaction (input, output, return) and the taxation status of goods using these codes.* *Basic Withholding Concepts: Familiarity with source withholdings (ISS, IRRF, CSRF) on service invoices.* *Ancillary Obligations: Familiarity with filing GIA, EFD ICMS/IPI, and EFD Contributions is a significant advantage.* ***2\. Operational Skills*** *ERP System Proficiency: ACCOUNTING DOMAIN KNOWLEDGE \- IS A PLUS.* *Intermediate Excel: Essential for verifying reports, filtering invoices, and importing data.* *File Organization: Ability to systematically manage XML and PDF files.* ***3\. Behavioral Profile (Soft Skills)*** *Since the tax department operates under strict deadlines, psychological profile matters greatly:* *Analytical and Detail-Oriented: Must be the type of person who notices when a tax rate appears out of place.* *Resilience Under Deadlines: Workflow intensifies dramatically between the 10th and 20th of each month; the candidate must handle this seasonality well.* *Proactive Learning: Brazilian legislation changes almost daily. It is essential that the candidate has an interest in reading regulations and manuals (e.g., the ICMS manual for their state). Compensation: R$2\.000,00 \- R$2\.800,00 per month Benefits: * Health insurance * Life insurance * Meal voucher * Transportation voucher Work location: On-site