Description
Description
TECHNICAL
* Intermediate Excel
* Basic Customer Service Skills
* Basic Knowledge of Tax Legislation
* Tax Information System
BEHAVIORAL
* Courtesy
* Discipline
* Organization
* Proactivity
* Teamwork
ORGANIZATIONAL
* Commitment
* Determination
* Dynamism
* Discretion
* Innovation
* Respect
* Honesty
Responsibilities:
1\. Schedule routes for document collection and delivery;
2\. Request required documentation from clients to perform tasks and monitor pending items;
3\. Perform document verification for clients;
4\. Receive and return client documentation for bookkeeping;
5\. Carry out tax bookkeeping in the information system to calculate and issue client taxes;
6\. Be responsible for entering or importing client company inventories;
7\. Support issuance of tax payment slips and declarations for primary and ancillary obligations;
8\. Participate in sectoral team meetings;
9\. Support correction of ancillary obligations;
10\. Support recalculation of primary obligations;
11\. Support integration and verification of imported client purchases and sales into the PP system;
12\. Assist in preparing tax reports (Value Added, Calculation Spreadsheets, Pending Items Report, CNDs);
13\. Prepare client company billing reports;
14\. Systematically organize client folders on the server to ensure traceability;
15\. Periodically check clients' postal boxes at the Federal Revenue and Siget;
16\. Assist clients with taxation/parameterization information when issuing fiscal documents such as: Electronic Invoice (NF-e), Electronic Service Invoice (NFS-e), Electronic Consumer Sales Receipt (ECF), as needed;
17\. Verify client tax receipt via telephone calls to ensure payment confirmation;
18\. Forward tax documentation to the tax assistant for data entry into the system;