Record and analyze issued and received service tax invoices and other fiscal documents for companies under the Simples Nacional, Lucro Presumido and Lucro Real tax regimes.
Import XML files, CSV spreadsheets, Sintegra files and SPED Fiscal into the accounting management system.
Perform tax calculations and verify documents for integration with accounting.
Calculate taxes for companies under different tax regimes.
Process late (extemporaneous) cancellations of tax invoices when necessary.
Record and verify taxes in statutory tax filings.
Calculate and perform the closing of special ICMS regimes.
Issue invoices and handle client-related billing requests.
Validate and submit municipal, state and federal tax filings.
Review fiscal documents and advise clients on tax routines and obligations.
Stay up to date on changes in tax legislation and apply them to clients' routines.

Bachelor's degree in Accounting
Experience in the tax area, preferably in an accounting firm
Knowledge of the Simples Nacional, Lucro Presumido and Lucro Real tax regimes
Knowledge of tax calculation procedures and ancillary tax filings
Intermediate computer skills, proficient with Microsoft Office, especially Excel
Analytical, organized profile with strong attention to detail.

Tax Analyst, Mid-level

About this role