Description: Apply quickly by email: Requirements and qualifications: * Provide tax support to the Billing/Commercial Department; * Issue import invoices; * Record and control all invoices issued under the company's CNPJ, including input invoices and invoices for services received; * Analyze received tax documents to verify their accuracy for bookkeeping purposes; * Organize, sort, and file the company's documentation (invoices) on a biweekly basis; * Participate in monthly tax calculation closings with your supervisor; * Participate in verification procedures for submission of ancillary obligations, such as EDF ICMS/IPI, SPED Contributions, and CEIPIM, together with your supervisor; * Basic understanding of taxation under the Real Profit regime; * Basic understanding of ICMS ST calculation; * Parameterization/maintenance of the tax-related modules of the system, in coordination with the company's IT Support team; * Verify and record taxes calculated in the system, including federal and municipal withholdings related to invoices for services received, state ICMS tax payment slips (Guias ICMS), and federal tax payment forms (DARF); * Remain available to handle any additional tasks not listed above, as requested by your supervisor; Working hours: 08:00–18:00 Benefits and remuneration: Salary: R$2,500.00 Company-provided meals Transportation allowance Health insurance Total Pass Life Insurance Sesc partnership benefits Pharmacy partnership benefits Knowledge requirements: Education: Completed Technical Course in Accounting 2512150202201573885