




Job Summary: The Tax Assistant will be responsible for activities related to invoice issuance and verification, corporate email management, and general support for administrative routines. Key Highlights: 1. Opportunity to develop, learn, and grow within the company. 2. General support for the company's administrative routines. 3. Issuance and verification of service and goods invoices. **Description** Hello, we are IDG! We are a company that prides itself on being a difference in the market. Founded in 1999, IDG Engenharia e Consultoria has grown steadily and established strong roots based on solid principles such as valuing employees and delivering specialized, high-quality services to its clients. **SYSTEM MANAGEMENT SCOPE** IDG possesses expertise to execute projects across disciplines including process engineering, earthworks, drainage and paving, civil, mechanical and piping foundations, steel structures, electrical systems, instrumentation and automation, telecommunications, and financial engineering—serving sectors such as steelmaking, mining, cement, pulp and paper, chemicals, ports, metallurgy, oil and gas, infrastructure, energy, biofuels, and shipyards. We also engage in developing new technologies and scanning technology. We have an incredible opportunity! Join us to develop, learn, and grow! **Details:** * Position: Tax Assistant * Working Hours: 8:00 AM to 5:00 PM, Monday to Friday; * Work Location: Ipatinga \- MG * Employment Type: CLT (Consolidation of Labor Laws) **Benefits:** * Life Insurance; * Meal/food allowance card; * Copayment-based Unimed Health Plan; * Dental Plan; * Pharmacy partnership; * Vacation return bonus; * Birthday Day Off; * Attendance Bonus; * Marriage Bonus; * Diaper Allowance **Requirements:** * Prior experience in administrative routines; * Proficiency in verifying electronic invoices; * Basic knowledge of taxes and withholdings on service invoices (especially ISS); * Familiarity with invoice issuance is desirable; knowledge of tax withholdings (ISS, INSS, IRRF, CSRF) and RM TOTVS system. **Job Responsibilities:** * Responsible for issuing and verifying service and goods invoices; * Sending bills to the finance department; * Managing and organizing corporate emails; * Knowledge of tax withholdings (ISS, INSS, IRRF, CSRF) on service invoices; * General support for the company's administrative routines.


