Description
Job Summary:
The professional will be responsible for issuing and verifying fiscal invoices, fiscal classification, tax calculation, and supporting accounting/finance departments.
Key Highlights:
1. Issuance and verification of various fiscal invoices
2. Knowledge of product fiscal classification and taxes
3. Support to accounting, finance, and procurement departments
* Issuance and verification of entry, exit, service, and CTE fiscal invoices.
* Knowledge of product fiscal classification (CFOP, NCM, CST)
* Knowledge of taxes such as: ICMS/PIS/COFINS/IPI/ISS
* Assistance in issuing and verifying GNRE/DIFAL tax forms
* Control and organization of fiscal documents
* Support to accounting, finance, and procurement departments
* Monitoring of fiscal legislation and supporting process compliance
Benefits:
Breakfast
On-site meal
Transportation allowance
Attendance bonus (per company policy)
Health insurance \- Unimed
Dental insurance \- Odontoprev
SESC partnership \- National credential
University partnership \- Study incentive
Employment type: Permanent CLT
Work location: On-site