Calculation and determination of direct and indirect taxes (IRPJ/CSLL and PIS/COFINS, respectively);
Reconciliations and analysis of all balance sheet and income statement accounts;
Preparation of the month-end accounting close and monthly trial balances, management reports, and the complete set of financial statements;
Preparation and submission of SPED ECD and ECF filings;
Strong understanding of IFRS/CPC accounting standards;
Solid knowledge of companies taxed under Lucro Real and Lucro Presumido regimes, and of cumulative and non-cumulative PIS/COFINS regimes.

Accounting Analyst

Key skills