Record fiscal transactions and reconcile purchases, sales, and services received and provided by clients
Monitor and calculate withholding taxes applicable to contracted services (domestic and international)
Calculate and verify taxes on sales and service transactions (ICMS, PIS, Cofins, ISS, CPRB, IPI, DIFAL and ICMS ST) under the Presumed Profit (Lucro Presumido) and Real Profit (Lucro Real) regimes
Calculate taxes on profit (IRPJ and CSLL) under the Presumed Profit regime
Calculate and verify Simples Nacional taxes applicable to sales and service transactions
Prepare, review and submit monthly tax filings and ancillary obligations (ISS Online, EFD-Contribuições, SPED Fiscal, DCTF, among others)
Requirements
Bachelor's degree or currently pursuing a degree in Accounting, Business Administration, or Economics