About the role
- Ensure accurate calculation of taxes and compliance with tax obligations within established deadlines
- Perform calculations and reconciliations for ICMS, ICMS-ST, withheld taxes, CIDE, ISS, INSS (third-party contributions) and PIS/COFINS
- Prepare and submit ancillary tax filings (EFD-Contribuições, REINF and DCTFs)
- Generate payment slips (tax payment forms)
- Prepare and upload supporting documentation for calculations and tax filings into the system
- Assist with responses to tax inspections, notices, audits and matters related to debts and tax clearance certificates (CNDs).
Requirements
- Ensure accurate calculation of taxes and compliance with tax obligations within established deadlines
- Perform calculations and reconciliations for ICMS, ICMS-ST, withheld taxes, CIDE, ISS, INSS (third-party contributions) and PIS/COFINS
- Prepare and submit ancillary tax filings (EFD-Contribuições, REINF and DCTFs)
- Generate payment slips (tax payment forms)
- Prepare and upload supporting documentation for calculations and tax filings into the system
- Assist with responses to tax inspections, notices, audits and matters related to debts and tax clearance certificates (CNDs).
- Technical skills and knowledge
- Proven experience in calculating ICMS, ICMS-ST, withheld taxes, PIS/COFINS, ISS, CIDE and INSS (third-party contributions)
- Experience preparing and submitting the corresponding ancillary tax filings
- Ability to interpret tax legislation and apply it correctly in calculations
- Experience handling tax inspections and audits
- Intermediate to advanced knowledge of Excel, Power BI and PowerPoint
- Experience with management and tax control systems.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
tax calculationtax complianceICMSICMS-STCIDEISSINSSPISCOFINSancillary tax filings
Soft skills
attention to detailtime managementanalytical skillsproblem-solvingcommunication