Albieri e Associados

Analyst

• Preparation and calculation of federal taxes: IRPJ, CSLL, PIS, COFINS, withheld taxes, and import taxes
• Responsible for the operational process of direct and withholding taxes within the controllership
• Work focused on PIS, COFINS and IRPJ, which are the most frequent and complex taxes in day-to-day activities
• Reconciliation of calculated tax amounts
• Support for requests related to the group's largest companies, including interest on equity (juros sobre capital próprio)
• Support in understanding and developing tax reconciliation concepts
• Additional responsibility for activities related to withholding taxes
• Preparation of reports and analysis of tax data using advanced Excel, with frequent use of pivot tables.

Tax Analyst, Senior

• Responsible for preparing and reviewing tax calculations for PIS/COFINS, ISS, INSS, CSRF, IRRF and ICMS
• Responsible for preparing tax filings and ancillary obligations such as REINF, EFD-C, SPED Fiscal and others
• Responsible for entering fiscal documents, analyzing fiscal documentation and validating commercial invoices, CT-e and service invoices
• Responsible for classifying incoming and outgoing commercial invoices, CT-e and service invoices
• Responsible for generating and analyzing tax books
• Responsible for the recording (bookkeeping) of NFTS

Tax Analyst

• Análise de ICMS, ICMST e DIFAL nas operações de fronteira
• Conciliação das contas de impostos
• Elaboração de guia de pagamento relativa ao ICMS

Analista Fiscal

• Apuração de ISS sobre serviços prestados
• Análise de Notas Fiscais de Entradas de Serviços
• Apuração de Impostos Retidos
• Elaboração, validação e entrega de obrigações acessórias (EFD Contribuições, REINF e DCTFWEB)
• Cadastro de fornecedores no ERP
• Apoio na demais rotinas fiscais

Analista Fiscal – PL

• Responsible for processing datasets in Excel or TXT files and cross-referencing data;
• Report directly to management on activities performed;
• Understand the accounting procedures and principles applied by the client;
• Prepare fiscal and accounting databases;
• Use and analyze data through spreadsheets;
• Direct client contact;
• Document review and analysis;
• Create keys for cross-referencing information;
• Define logical criteria together with the IT team;
• Control and categorize invoices and accounting entries;
• Organize documentation in PDF format;
• Prepare management summaries based on collected analytical data.

Tax Analyst, Senior

Tax Analyst

Analista Fiscal

Analista Fiscal – PL

Accounting Analyst