Tax Accounting Assistant

Description

Job Summary: A tax professional responsible for tax calculation, fiscal document registration, and fulfillment of ancillary obligations, with emphasis on analysis and attention to detail. Key Highlights: 1. Experience in tax affairs and tax legislation 2. Proficiency in tax management systems 3. Analytical ability and attention to detail **Prior experience in tax affairs** **• Knowledge of tax legislation** **• Proficiency in tax management systems** **• Analytical ability and attention to detail** **• Strong communication skills and teamwork orientation** **Main Responsibilities:** Calculation of federal, state, and municipal taxes; withholding taxes at source; tax substitution; and XML file control; classification and recording of tax entries; fiscal document registration: Purchases, Sales, Services Provided and Received by client companies; \- Issuance of fiscal ledgers; \- Issuance of electronic outbound invoices; \- Revenue Reporting; \- Issuance of ISS Tax Payment Slips (Services Provided and Received); \- Issuance of GARE ICMS – Differential Tax Rates / Interstate Tax Substitution; \- Submission of DeSTDA (Electronic Declaration of Tax Substitution and Rate Definition), EFD Contributions, EFD ICMS/IPI, DCTF, DIMED, DIMOB, and other ancillary obligations related to the role; analysis of fiscal documents; validation and recording of fiscal invoices; Employment Type: Full-time CLT Compensation: R$2\.500,00 \- R$3\.000,00 per month Benefits: * Medical insurance * Dental insurance * Life insurance * Meal allowance * Food allowance * Transportation allowance Work Location: On-site