Analyst responsible for tax calculations and compliance duties at a prominent Brazilian mobility company. Ensuring accuracy in financial obligations and supporting fiscal analysis.
Responsibilities
Tax calculation - Calculation of municipal taxes (ISS payable, ISS withheld, INSS withheld, CSRF, IRRF)
Monthly calculation of direct and indirect taxes
Tax reporting obligations - Preparation and submission of SPED Fiscal (EFD ICMS/IPI)
Service declarations (ISSQN, where applicable) - Reconciliation of submitted filings
Checks and reconciliations - Tax vs. accounting reconciliations
Review of tax bases and tax credits
Support in analyzing discrepancies between XML files, invoices (NFs) and systems
Requirements
Currently pursuing a Bachelor's degree in Accounting
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