Mid-level Tax Analyst – Temporary (Staff Loan), based in São Paulo (SP).
Responsible for withheld tax calculation, invoice validation, generation of payment forms and compliance with ancillary obligations.
Responsibilities
Calculation and payment of withheld taxes
Validation of Service Invoices (NFSe), Electronic Invoices (NFe) and Electronic Transport Documents (CTe)
Analysis and verification of calculation bases and rates for Withheld Income Tax (IRRF), Withheld Social Contributions (PIS/COFINS/CSLL), and Withheld Service Tax (ISS Retained)
Generation and validation of payment slips and forms (DARF, GPS, GARE, DAM)
Analysis of incoming invoices to ensure the correct application of withholdings
Ancillary obligations: knowledge of EFD-Reinf
Calculation and generation of ISS Tomados filings with municipal authorities
Monitor changes in tax legislation and propose adjustments to internal processes
Requirements
Bachelor's degree in Accounting
Proficiency with Microsoft Office, especially Excel
Experience in tax and fiscal areas
Experience with withheld taxes, including calculation and payment of federal taxes
Compliance with ancillary obligations (ISS Tomados and EFD-Reinf)
Benefits
Medical insurance
Dental insurance
Life insurance
Meal and food vouchers (VR/VA)
Transportation voucher
Wellhub (Gympass)
Partnerships with educational and language institutions
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