Description
Job Summary:
The Tax Assistant will support clients' tax compliance routines, ensuring timely fulfillment of obligations in accordance with current deadlines and regulations.
Key Highlights:
1. Support tax compliance and fiscal recordkeeping.
2. Assist in tax calculation and ancillary obligations.
3. Analyze tax classification and provide support during tax audits.
Job Description
**About the Opportunity:**
We are seeking a detail-oriented, organized professional with strong analytical skills to join our tax team. The Tax Assistant will be responsible for supporting all aspects of our clients' tax compliance routines, ensuring obligations are fulfilled within applicable deadlines and regulatory requirements.
**Main Responsibilities:**
**Fiscal Recordkeeping:** Record and verify incoming, outgoing, and service-related invoices (received and issued);
**Tax Calculation:** Assist in calculating direct and indirect taxes (ICMS, IPI, PIS, COFINS, ISS, IRPJ, CSLL, and withholding taxes);
**Ancillary Obligations:** Prepare and submit forms and declarations such as SPED Fiscal (ICMS/IPI), SPED Contributions, EFD\-Reinf, among others;
**Tax Classification:** Analyze correct application of CFOP, NCM, CST, and taxation regimes (Simples Nacional, Lucro Presumido, or Lucro Real);
**Client Support & Assistance:** Perform monthly and annual closings, assist during tax audits and inspections, and provide answers to tax-related inquiries.
**Requirements and Qualifications:**
Prior experience in tax-related routines.
**Technical Knowledge:**
Proficiency in Microsoft Office Suite (especially Excel for reconciliations);
Knowledge of Brazilian tax legislation;
Experience with ERP management systems.
**Advantages:**
Experience in accounting firms;
Familiarity with the Phoenix Contmatic system.
**Benefits:**
Half-day bonus in the employee's birth month;
Flexible meal allowance and dedicated dining area;
Option to enroll in Unimed Health Plan (50% of the monthly premium covered by the company).
**Additional Information:**
**Employment Type:** Full-time (CLT)
Monday to Friday, 7:30 AM – 11:30 AM \- 1:00 PM – 5:30 PM
**Location:** Rio Claro, SP
**Job Type:** Permanent CLT position
**Work Mode:** On-site
Employment Type
CLT
City
Rio Claro, SP, Brazil