Calculation 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 monthly accounting close, trial balances, management reports and the full set of financial statements
Preparation and filing of SPED ECD and ECF
Good understanding of accounting standards (IFRS/CPC)
Solid knowledge of companies taxed under the "Lucro Real" and "Lucro Presumido" regimes, and the cumulative and non-cumulative regimes for PIS and COFINS

Accounting Analyst – Mid to Senior

Key skills