* Performs activities inherent to the Senior Assistant position. * Prepares Excel spreadsheets for verifying entries and indicators. * Collaborates with the accounting/tax team to ensure proper tax closing. * Conducts initial analysis of applicable taxes (ICMS, IPI, ISS, PIS/COFINS) based on CFOPs and CSTs, reporting identified inconsistencies. * Maps and proposes improvements to billing and collection processes. * Supports the calculation and reconciliation of tax credits. * Identifies opportunities for recovery of undue credits, such as unutilized PIS/COFINS and ICMS, and reports related inconsistencies. * Monitors and interprets changes in tax legislation, assessing their impact on billing and procurement. * Provides technical support for tax operations including shipments, consignments, bonuses, returns, and inter-branch transfers. * Validates tax documents based on purchase orders, contracts, or sales orders, communicating any inconsistencies. * Ensures billing information complies with ancillary obligations. * Supports audits and tax inspections by preparing and organizing required documentation. * Issues negative municipal, state, and federal debt certificates and reports inconsistencies, if any. * Conducts inquiries via the DEC portal, Caixa Portal, and eCAC, reporting notifications, if any.
João Silva
Indeed · HR
João Silva
Indeed · HR
