Internship focused on tax compliance duties within a major logistics operator in Brazil. Involves preparing tax obligations and maintaining accurate financial records.
Responsibilities
Preparar as apurações dos encargos tributários do II, IPI, ICMS e ISS, bem como suas respectivas obrigações acessórias, tendo como base o disposto na legislação tributária em vigor e dentro dos prazos estabelecidos em lei;
Preparar os livros de registro de entradas e saídas de mercadorias das empresas do Grupo WS vis-à-vis as operações praticadas pela companhia e conferência das notas fiscais de entrada e saída neles escrituradas;
Elaborar as guias de recolhimento dos encargos de II, IPI, ICMS e ISS tendo como base seus respectivos livros fiscais e arquivar as respectivas notas fiscais e outros documentos e livros fiscais correlatos tendo como base o período prescricional previsto em lei;
Conciliar os saldos contábeis dos encargos de II, IPI, ICMS e ISS (ativo e passivo) com os seus respectivos livros fiscais;
Sempre que necessário, emitir NF-e referentes às atividades atuais da companhia incluindo, mas não se limitando, a análise e levantamento dos dados necessários para sua emissão vis-à-vis a legislação tributária em vigor.
Requirements
Ensino Superior em andamento em Ciências Contábeis;
Pacote Office básico.
Benefits
Cuidados com a sua alimentação: Vale Refeição / Alimentação;
Cuidados com sua saúde física: Plano de Saúde, Plano de academias, Telenutrição e Telemedicina;
Cuidados com sua saúde mental: Telepsicologia;
Cuidados com o seu desenvolvimento: Plataforma de cursos e Clube de Parcerias;
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