ROI Contabilidade

Analyst

• Atuará em uma carteira diversificada de clientes, participar de projetos estratégicos e contribuir para a evolução dos processos contábeis.
• Será responsável pela execução e suporte das rotinas contábeis.
• Garantir a precisão nas operações contábeis e aderência às normas e legislações vigentes.
• Responsável pela conciliação contábil, fechamentos mensais e apuração de resultados.
• Prestar suporte em projetos de migração de sistemas e melhorias de processos.
• Gerenciar a equipe contábil, promovendo o desenvolvimento contínuo dos colaboradores, é responsável pela aplicação da Avaliação de Desempenho da equipe.

Analista BPO Contábil Pleno

• Perform the calculation, analysis and reconciliation of direct and indirect taxes (federal, state and municipal), ensuring compliance with current legislation;
• Ensure the accurate filing/delivery of ancillary tax obligations (EFD ICMS/IPI, EFD Contribuições, DCTF, ECF, among others);
• Operate, configure/parameterize and validate data in various ERP systems according to each client’s environment;
• Maintain direct client relationships, conducting technical alignments, clarifying doubts and providing guidance on tax processes;
• Support clients across different industries and levels of complexity, including companies with tax incentives/benefits (TTD);
• Actively contribute to the continuous improvement of tax processes, standardization and BPO best practices;
• Provide technical support to the team regarding changes introduced by the Tax Reform, monitoring updates and operational impacts.

Mid-level Tax Analyst

Financial Planning and Analysis

• Perform accounts payable routines, client billing and fiscal postings accurately.
• Ensure integrity, reconciliation and organization of daily financial data.
• Enter accounts payable transactions in financial systems; validate invoices and supporting documents.
• Process complete entry of incoming and outgoing tax invoices in ERP systems.
• Carefully validate fiscal information and tax data on documents.
• Assist in the prompt resolution of discrepancies in postings.
• Identify discrepancies between received product or service invoices.
• Monitor due dates, receipts and returns, maintaining organized records.

Analista BPO Contábil Pleno

Mid-level Tax Analyst

Financial Assistant – BPO