Analista Fiscal managing tax compliance for enterprises under Simples Nacional and Lucro Presumido. Responsibilities include tax calculations, document management, and client support.
Responsibilities
Work with companies under the Simples Nacional and Lucro Presumido tax regimes
Import and record service and goods invoices (nota fiscal)
Issue invoices upon client request
Prepare and review direct and indirect tax calculations (ISSQN, ICMS, ICMS-ST, ICMS DIFAL, IRRF, CSRF, PIS/COFINS, PJ/CLL), ensuring compliance and optimization
Prepare and review Simples Nacional tax calculations
Prepare and submit monthly municipal, state and federal ancillary tax filings
Prepare and submit annual municipal, state and federal filings: DEFIS, DIMOB, DMED, VAF-DAMEF, DECLAN-RJ
Organize and maintain tax document records
Review municipal and state DTE
Monitor and verify tax compliance in the e-CAC portal
Issue and validate CNDs (Negative Debt Certificates) at municipal, state and federal levels
Process tax installment agreements under management supervision
Monitor and update tax legislation
Ensure compliance with legal and internal deadlines
Provide client service and support for inquiries.
Requirements
Work with companies under the Simples Nacional and Lucro Presumido tax regimes
Import and record service and goods invoices (nota fiscal)
Issue invoices upon client request
Prepare and review direct and indirect tax calculations (ISSQN, ICMS, ICMS-ST, ICMS DIFAL, IRRF, CSRF, PIS/COFINS, PJ/CLL), ensuring compliance and optimization
Prepare and review Simples Nacional tax calculations
Prepare and submit monthly municipal, state and federal ancillary tax filings
Prepare and submit annual municipal, state and federal filings: DEFIS, DIMOB, DMED, VAF-DAMEF, DECLAN-RJ
Organize and maintain tax document records
Review municipal and state DTE
Monitor and verify tax compliance in the e-CAC portal
Issue and validate CNDs (Negative Debt Certificates) at municipal, state and federal levels
Process tax installment agreements under management supervision
Monitor and update tax legislation
Ensure compliance with legal and internal deadlines
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