RSM Brasil

• Work on tax consultancy projects related to IRPJ and CSLL (corporate income tax and social contribution on net profit)
• Work with Lucro Real and Lucro Presumido tax regimes
• Perform current and deferred tax calculations
• Conduct tax reviews and tax diagnostics
• Develop tax planning
• Prepare and review ancillary obligations related to direct taxes, primarily the ECF (Brazilian corporate tax filing)
• Lead a team of direct tax assistants/trainees

Senior Direct Taxes

Auditor

• Perform external audit operations on accounting processes and internal controls
• Audit the procedures involved, identifying potential deficiencies and assessing the effectiveness of controls
• Validate financial statements and evaluate processes, verifying the correct application of accounting standards in records and financial statements
• Identify non-conformities and prepare reports with findings and recommendations
• Document working papers with quality and professional skepticism
• Review team working papers
• Guide the team in adhering to methodology and minimizing audit risks

Senior Auditor

Financial Planning and Analysis

• Receive, verify and validate financial documents, ensuring accuracy and compliance for processing
• Organize and securely file documents, ensuring easy access and integrity of information
• Monitor bank balances and control cash inflows and outflows
• Post payments and receipts
• Register and track boletos (bank payment slips), monitoring due dates and payments
• Register and update suppliers and customers in the financial system
• Verify and enter financial documents into the accounting system
• Perform bank entries in the system
• Support internal and external audits by providing documentation and responding to inquiries
• Perform periodic bank reconciliations
• Monitor recurring payments and receipts
• Update and monitor cash flow
• Issue and file payment receipts
• Facilitate communication between the finance department and other areas of the company

Financial Assistant

Manager

• Ensure compliance with applicable standards, internal procedures and legislation;
• Participate in meetings (calls) and prepare detailed minutes of the meetings;
• Provide guidance and technical support to accounting teams and other related departments;
• Optimize team processes and work practices to promote efficiency and quality;
• Develop and enhance tools and systems used in operations;
• Lead the technical and behavioral development of employees, strengthening their competencies;
• Implement continuous improvements in the ERP system for greater operational effectiveness;
• Plan, prepare and deliver relevant training for the team and clients;
• Prepare strategic management reports, providing valuable insights for decision-making;
• Plan and execute tax planning strategies for clients;
• Identify and analyze potential impacts resulting from accounting failures, proposing solutions;
• Manage special projects, ensuring delivery within expected timelines and quality;
• Supervise and coordinate all accounting activities of the company;
• Identify and capture new business opportunities to drive organizational growth.

Accounting Manager

General

• Legislação Tributária: Conhecimento aprofundado na legislação tributária, com foco em ICMS e ISS;
• Classificação Fiscal: Experiência em classificação fiscal de ICMS, incluindo CFOP, CST e tributação;
• Apuração de Tributos: Competência na apuração de ICMS e ISS, assegurando conformidade com as normas legais;
• Obrigações Acessórias: Elaboração e envio de SPED e demais obrigações acessórias relacionadas.

Assistente Fiscal

Bookkeeper

• Accounting routines
• Account reconciliations and classifications
• General reconciliation and journal entries (payroll, inventory, withheld taxes)
• Fixed asset management
• Accounts payable and accounts receivable
• Taxes payable and foreign exchange variance
• Calculation of corporate income tax (IRPJ) and social contribution on net profit (CSLL)
• Preparation of balance sheet and income statement (DRE)

Accounting Assistant

• Auxiliar o time de auditoria no planejamento;
• Documentar revisão analítica nas áreas que testar;
• Efetuar procedimentos básicos de auditoria em áreas de menor complexidade
• Acompanhamento de inventário físico;
• Documentação em papel de trabalho de vouchers e demais exames documentais;
• Formalização e documentação dos testes realizados, conforme treinamento e orientação;
• Buscar orientação com o encarregado sobre as diferenças encontradas, a fim de saná-las;
• Auxiliar a equipe conforme solicitação do encarregado;
• Inspeção e documentação do resumo de contratos diversos;
• Controle de envio e recebimento de circularização;
• Seguir o programa de trabalho das áreas mais simples e documentar as conclusões.

Estagiário de Auditoria

• Assist the audit team with planning;
• Document analytical reviews in the areas you test;
• Perform basic audit procedures in less complex areas;
• Assist with physical inventory counts;
• Prepare working paper documentation for vouchers and other documentary examinations;
• Formalize and document the tests performed, in accordance with training and guidance;
• Seek guidance from the supervisor regarding any discrepancies found in order to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage sending and receiving of confirmations (circularizations);
• Follow the work program for simpler areas and document conclusions.

Audit Intern

• Assist the audit team with planning;
• Document analytical reviews for the areas tested;
• Perform basic audit procedures in lower-complexity areas;
• Support physical inventory counts;
• Document vouchers and other documentary examinations in working papers;
• Formalize and document performed tests according to training and guidance;
• Seek guidance from the supervisor regarding discrepancies found to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage the sending and receipt of external confirmations (circularizations);
• Follow the work program for less complex areas and document conclusions.

• Assist the audit team with planning;
• Document analytical reviews in the areas being tested;
• Perform basic audit procedures in areas of lower complexity;
• Support physical inventory counts;
• Prepare working paper documentation for vouchers and other document examinations;
• Formalize and document tests performed according to training and guidance;
• Seek guidance from the supervisor regarding any differences found in order to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage the sending and receipt of confirmation requests (circularizations);
• Follow the work programs for simpler areas and document conclusions.

Audit Internship Program

• Assist the audit team with planning
• Document analytical reviews in the areas being tested
• Perform basic audit procedures in lower-complexity areas
• Assist with physical inventory counts
• Prepare working paper documentation for vouchers and other documentary examinations
• Formalize and document tests performed in accordance with training and guidance
• Seek guidance from the supervisor regarding identified discrepancies in order to resolve them
• Assist the team as requested by the supervisor
• Inspect and document summaries of various contracts
• Manage the sending and receipt of confirmation requests (circularizations)
• Follow work programs for simpler areas and document conclusions

• Assist the audit team with planning;
• Document analytical review procedures in the areas you test;
• Perform basic audit procedures in lower-complexity areas;
• Support physical inventory counts;
• Document vouchers and other documentary examinations in working papers;
• Formalize and document the tests performed, according to training and guidance;
• Seek guidance from the in-charge regarding differences found to resolve them;
• Assist the team as requested by the in-charge;
• Inspect and document summaries of various contracts;
• Control the sending and receiving of confirmation requests;
• Follow the work program for simpler areas and document the conclusions.

• Assist the audit team with planning;
• Document analytical reviews in the areas being tested;
• Perform basic audit procedures in lower-complexity areas;
• Support physical inventory observations;
• Document vouchers and other documentary examinations in working papers;
• Formalize and document tests performed according to training and guidance;
• Seek guidance from the supervisor on any discrepancies found to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage sending and receiving of confirmations (circularizations);
• Follow the work program for simpler areas and document the conclusions.

Trainee de Auditoria

• Assist the audit team with planning;
• Document analytical reviews in the areas tested;
• Perform basic audit procedures in lower-complexity areas;
• Support and follow up on physical inventory procedures;
• Prepare working paper documentation for vouchers and other documentary examinations;
• Formalize and document tests performed, in accordance with training and guidance;
• Seek guidance from the supervisor regarding discrepancies found, in order to resolve them;
• Assist the team as requested by the supervisor;
• Inspect and document summaries of various contracts;
• Manage the sending and receiving of confirmation requests (circularizations);
• Follow the work program for the simpler areas and document the conclusions.

Senior Direct Taxes

Senior Auditor

Financial Assistant

Accounting Manager

Assistente Fiscal

Accounting Assistant

Estagiário de Auditoria

Audit Intern

Audit Intern

Audit Internship Program

Audit Internship Program

Audit Internship Program

Audit Intern

Trainee de Auditoria

Audit Trainee Program