SOMAT

Analyst

• Account analysis and reconciliation;
• Tax analysis (withheld taxes and taxes on invoicing);
• Analysis of tax/fiscal ledgers;
• Preparation of LALUR (Book for Determination of Taxable Income);
• Preparation and analysis of trial balances;
• Preparation of management reports;
• Preparation of Financial Statements;
• Preparation of SPED reports (ECD and ECF);

Accounting Analyst

Manager

• Client relationship: maintain close contact, understand client needs, and ensure timely, high-quality deliverables.
• Team management: coordinate the tax team's activities, assign tasks, and monitor performance.
• Team development: provide training and continuous professional development to keep the team up to date and prepared.
• Regulatory knowledge: stay current on municipal, state, and federal tax laws and tax reform to properly guide the team.
• Supervision of tax filings: ensure correct calculation of taxes and the submission of statutory reporting requirements in accordance with legal deadlines.
• Support for inspections and audits: provide technical support and act to prevent risks and assessments.
• Process improvement: seek ways to make tax routines more efficient, leveraging technology and automation.
• Strategic role: contribute tax-related information and insights to support company and client decision-making.

Accounting Analyst

Tax Manager