ROIT

• Perform accounting entries and account classifications;
• Post expense entries for transactions without invoices;
• Support posting of various revenue entries, including financial income;
• Post payroll-related accounting entries;
• Record accounting entries for tax payments/guides;
• Support bank reconciliation processes;
• Reconcile customer and supplier (vendor) accounts;
• Assist with controls and reconciliations of recoverable and payable taxes;
• Assist with intercompany routines;
• Support fixed asset control and depreciation;
• Ensure organization and up-to-date accounting records and departmental documents.

Accounting Assistant – SAP B1

• Perform tax calculations for direct and indirect taxes;
• Calculate taxes such as ISS; ICMS; PIS and COFINS (cumulative and non-cumulative);
• Manage tax withholdings (IRRF, CSRF, INSS and related withholdings);
• Submit and validate tax reporting obligations: SPED Fiscal (EFD ICMS/IPI);
• EFD Contribuições; DCTF and DCTFWeb; REINF;
• Generate tax payment slips (payment guides);
• Configure tax settings in SAP Business One;
• Validate incoming and outgoing invoices;
• Verify tax calculations and applied tax treatments;
• Identify and correct tax rejections and inconsistencies;
• Support audits and tax inspections;
• Respond to notices and requests from tax authorities;
• Gather and organize tax documentation;
• Support external audits and tax compliance processes.

Accounting Assistant – SAP B1

Tax Analyst, SAP Business One