Tax Assistant

Description

Job Summary: Professional responsible for validating fiscal invoices, calculating taxes, and generating ancillary obligations, while staying updated on tax legislation. Key Highlights: 1. Experience with ICMS calculation (DIFAL, ST, Partial Anticipation, and EC 87/2015) 2. Intermediate knowledge of Tax Legislation and ancillary obligations 3. Support to other departments with tax guidance and system entries Description: * Bachelor's degree in Accounting Sciences or Administration; * Intermediate Microsoft Office skills, especially Excel; * Minimum 2 years of experience in the role; * Intermediate knowledge of Tax Legislation and main municipal, state, and federal ancillary obligations; * Experience issuing GNRE; * Experience calculating ICMS (DIFAL, ST, Partial Anticipation, and EC 87/2015\); * Experience with Integrated Systems. Preferred Qualifications: * Postgraduate studies in progress in the field are desirable; * Experience with companies in the medical-hospital product distribution sector is desirable. * Perform double-check validation of incoming goods fiscal invoices in the Company's Integrated System, observing tax rules for transactions, product taxation, and allocation by Accounting Nature, to ensure necessary adjustments have been made; * Periodically calculate ICMS (DIFAL, ST, Partial Anticipation, and EC 87/2015\), PIS, and COFINS; issue collection guides; and monitor payment with the Finance Department; * Gather required documents from Company Departments, Suppliers, and Customers for calculating municipal, state, and federal taxes; * Generate ancillary obligations: DMA, DMS, GIA ST, etc., and issue GNRE; * Validate outgoing goods fiscal invoices issued by the Billing and Logistics teams in the Company's Integrated System; * Stay updated on Tax/Taxation Legislation and notify Management of necessary modifications for correct fiscal classification of current and new products; * Analyze tax documentation for tax withholdings; * Support other Company Departments by providing guidance and resolving doubts regarding tax rules and methods for system entries related to purchases and services. 251119020246248224