Job Summary: Professional responsible for performing tax entries, calculating taxes, preparing ancillary tax obligations, and ensuring the company's tax compliance. Key Highlights: 1. Responsible for tax entries and tax calculation 2. Preparation and submission of ancillary tax obligations 3. Monitoring of tax legislation and tax optimization Perform and review tax entries for incoming, outgoing, and service invoices in the TOTVS (Datasul) system, validating CFOP, CST, NCM, tax rates, taxable bases, and applicable taxes (ICMS, ICMS\-ST, IPI, PIS, COFINS, and ISS); Calculate and reconcile direct and indirect taxes (ICMS, ICMS\-ST, IPI, PIS, COFINS, ISS, IRRF, and withheld INSS), ensuring proper fulfillment of tax obligations; Prepare, review, and submit ancillary tax obligations, such as SPED Fiscal, SPED Contributions, DCTF, GIA, GISS, CIAP, and other related reports; Perform accounting and tax reconciliations, validating information between tax and accounting systems; Monitor changes in tax legislation and propose adjustments to internal processes; Support monthly and annual tax closings, ensuring deadlines are met and data accuracy is maintained; Issue and validate tax payment slips, ensuring compliance with legal deadlines; Provide technical support and guidance to internal departments regarding correct application of tax legislation in operations; Support internal and external audits by providing requested tax documentation and information; Identify tax optimization opportunities and suggest process and control improvements. **Minimum Education:** Bachelor's Degree
João Silva
Indeed · HR
João Silva
Indeed · HR
