Analista de Fiscal Júnior contribuindo para o escritório de advocacia Lefosse em São Paulo. Atuando na análise e conciliação contábil de impostos e declarações acessórias.
Responsibilities
Support the preparation of accessory tax filings and SPED files (EFD-Reinf, DCTFWeb) together with the team, using reports generated by the operational system and control spreadsheets, with the objective of complying with current legislation;
Analyze withheld taxes (IRRF, ISS, INSS, CSRF) based on supplier invoices to ensure correct tax withholding;
Prepare and submit NFTS via the City of São Paulo’s website to register service invoices;
Perform tax account reconciliations using calculation spreadsheets and reports to ensure accounting balances are correct;
Cross-check tax information by controlling taxes collected and declared to the Federal Revenue Service to ensure information compliance;
Monitor tax and fiscal legislation through regular reading to ensure legal compliance.
Requirements
Bachelor’s degree in Accounting or related fields;
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