Fiscal Assistant - West Zone

Description

We are seeking a **Fiscal Assistant** to support the company's fiscal routines, contributing to accurate bookkeeping, tax calculation, and submission of ancillary obligations, always in compliance with current legislation. **Responsibilities:** * Verify incoming and outgoing invoices, ensuring correct application of CFOP, NCM, and tax rates. * Perform fiscal bookkeeping, including journal entries and invoice imports into management systems (ERP). * Assist in fiscal classification of transactions, identifying tax incidence, exemption, or tax substitution for taxes such as ICMS and IPI. * Assist in calculating indirect taxes, including ICMS, IPI, ISS, and PIS/COFINS. * Verify source withholdings on service invoices received (IRRF, CSRF, ISS, and INSS). * Generate tax payment slips (GARE, GNRE, DARF), ensuring timely payments within legal deadlines. * Prepare information and support submission of the SPED Fiscal (EFD ICMS/IPI). * Assist in preparing the SPED Contributions (PIS and COFINS). * Complete and monitor municipal and state declarations, such as GIA, DMS, and other obligations applicable to the company's location. Requirements: * Coursework or degree in Accounting, Administration, Economics, or related fields. * Basic computer and ERP system knowledge. * Prior experience in the fiscal area. * Basic knowledge of tax legislation. * Experience working in accounting firms or internal fiscal departments. * Familiarity with SPED Fiscal and SPED Contributions. Job Type: Full-time CLT Compensation: Up to R$3\.500,00 per month Benefits: * Health insurance * Meal allowance * Transportation allowance Work Location: On-site