Description
Job Summary:
A professional responsible for issuing and analyzing invoices, preparing bank payment slips, verifying taxes, interacting with departments, and supporting monthly closing, ensuring tax compliance.
Key Highlights:
1. Issuance and analysis of invoices in accordance with tax legislation
2. Preparation of bank payment slips and release of billing
3. Tax verification and interface with key departments
* Issue invoices for products, services, and returns according to orders and applicable tax legislation;
* Record invoices in accordance with tax legislation.
* Analyze and verify sales order, contract, and service order data to ensure correct fiscal issuance;
* Prepare bank payment slips and coordinate billing release with the credit and collections department;
* Verify applicable taxes (ICMS, IPI, PIS, COFINS, ISS, among others) according to the company's tax regime;
* Interface with Sales, Logistics, and Accounting departments to ensure proper flow of billing information;
* Manage XML files and DANFE documents, ensuring their storage and delivery to customers;
* Support monthly billing closing and generate managerial performance reports;
* Respond to internal/external audits and inspections by providing required documentation and clarifications;
* Stay updated on current tax legislation and its amendments.
Technical Knowledge:
* Proficiency in invoice issuance systems (e.g., NFe, SEFAZ);
* Knowledge of taxes and fiscal rules (ICMS, IPI, ST, ISS, etc.);
* Intermediate Excel;
* ERP systems
Employment Type: Permanent CLT
Benefits:
* Medical assistance
* Dental assistance
* Free parking
* Profit-sharing program
* Life insurance
* Meal allowance
* Transportation allowance
Work Location: On-site