Analyst

• Recording, analysis, and verification of incoming and outgoing invoices, as well as invoices for services rendered and received
• Tax calculation (ISS, ICMS, PIS, COFINS, IPI, IRPJ, CSLL) and issuance of payment guides for remittance
• Preparation and filing of ancillary declarations/reports (SPED Fiscal, EFD Contribuições, DCTF, ECD, ECF, DIRF, DEFIS, among others)
• Tax consultations and issuance of certificates with the competent authorities
• Advisory guidance to clients and the team on tax procedures and tax classification
• Development of tax reports and presentation of results
• Analysis and application of tax incentives and benefits to optimize client outcomes
• Conducting client meetings and supporting the selection of the most advantageous tax regimes

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