RECURSOS HUMANOS

Bookkeeper

• Record and analyze service invoices (received and issued) and all types of tax documents for companies under Simples Nacional, Lucro Presumido and Lucro Real
• Import XML files, Excel/CSV spreadsheets, Sintegra files and SPED Fiscal into the accounting management system
• Perform tax calculation and reconciliation of all types of invoices for companies under Simples Nacional, Lucro Presumido and Lucro Real for the accounting department
• Process extemporaneous (late) cancellations of invoices
• Calculate taxes for companies across all segments under Simples Nacional, Lucro Presumido and Lucro Real
• Stay updated, consulting with the coordinator and relevant authorities about changes to federal, state and municipal tax legislation, and apply updates to client engagements
• Post tax entries across all fiscal obligations
• Calculate and close ICMS special-regime obligations
• Generate billing for clients for the most recent months
• Validate and submit tax declarations for all municipalities and states
• Master the processes for analyzing tax documents

Mid-level Tax Analyst – Accounting