RSM Brasil

Analyst

• Journal entries
• Accounting analyses
• Reconciliation of payroll, inventory and fixed assets
• Withholding taxes on services received
• Foreign exchange variances
• Calculation of PIS and COFINS
• Calculation of taxes under the Lucro Real and Lucro Presumido regimes
• Financial statements
• Audit support
• CPCs (Brazilian accounting standards)
• Tax and statutory filings (DIRF, ECD, ECF, EFD-Reinf)

Senior Accountant

• - Emissão de notas fiscais de mercadorias;
• - Retenções tributárias na fonte;
• - Legislação tributária com foco em ICMS, IPI e ISS;
• - Classificação fiscal (CFOP, CST e tributação de ICMS e IPI);
• - Apuração de ICMS, IPI e ISS;
• - Elaboração de SPED ICMS/IPI e obrigações acessórias;
• - Atendimento a fiscalizações;
• - Suporte aos departamentos internos, equipe e clientes.

Analista Fiscal

• Analise de notas fiscais de mercadorias e serviço;
• Retenções tributárias na fonte;
• Legislação tributária focada em ICMS, IPI e ISS;
• Classificação fiscal (CFOP, CST, tributação de ICMS e IPI);
• Apuração de ICMS, IPI e ISS;
• Elaboração de SPED ICMS/IPI e obrigações acessórias;
• Elaboração EFD Contribuições
• Atendimento a fiscalizações;
• Suporte aos departamentos internos, equipe e clientes.
• Gestão de equipe de auxiliares e assistentes;
• Reuniões com clientes;
• Garantir entregáveis de acordo com SLA;

Analista Fiscal Sênior

• Invoice entry
• Experience with ICMS (Brazilian state VAT)
• Customer and supplier registrations; creation of purchase requisitions and approvals for other company departments
• Basic knowledge of fiscal routines
• Issuance of Fiscal Documents: Advanced knowledge in issuing NF-e, NFS-e and NFTS, ensuring compliance with current legislation.

Tax Assistant (SAP)

People Operations

• Serve as a point of support for managers and employees, advising on HR policies, processes and workflows.
• Keep HR spreadsheets, dashboards and KPI controls up to date.
• Manage recruitment and selection routines.
• Support exit interviews, consolidating information and insights for continuous improvement.
• Lead training, onboarding and development activities.
• Drive initiatives related to organizational climate, engagement, internal communications and employee experience.
• Run internal marketing campaigns, recognition programs and commemorative events.
• Participate in initiatives focused on wellbeing, diversity and strengthening organizational culture.
• Act with a consultative, empathetic and welcoming approach when supporting employees.

Human Resources Analyst

• Generate and review monthly financial closing reports for the client portfolio
• Analyze and review bank reconciliations, accounts payable, accounts receivable and current account balances for the client portfolio
• Monitor payment controls and deadlines
• Monitor and apply any changes in applicable tax legislation
• Ensure the application of internal governance best practices
• Identify strategic opportunities and recommend improvements to BPO processes within the client portfolio

Senior Accountant

Analista Fiscal

Analista Fiscal Sênior

Tax Assistant (SAP)

Human Resources Analyst

Controllership Analyst