Develop and / or maintain existing controls for checking direct and indirect taxes (ICMS, IPI, ISS, withholding taxes, and other applicable);
Support coordination in routine tax and tax guidelines for employees and partners, as well as in analyzing the tax implications on subcontracts and their proforma invoice;
Attend technically any inspections at the Municipal, State and Federal levels.
Responsible for issuing invoices for Services, Sales of goods, as well as for material handling and importations;
Maintain updated the tax and joint social security certificates;
Assist in the preparation of legal obligations (SPED);
Support coordination in the regular maintenance of the calculation of tax credits, preparing the Compensation Request when applicable, to ensure efficiency in the use of credit – PER/DCOMP and administrative process for any credit requests with RFB, SEFAZ State and Municipal;
Support coordination in the analysis of tax transactions for the ongoing projects (compliance /tax risks);
Support coordination in the analysis of tax operations to indicate where the Company has the highest tax efficiency;
Comply with any necessary tax clarifications on services and goods operations during the calculation of taxes;
Correct any points pointed out in the monthly review report after the calculation of taxes;
Follow and keep updated the Tax Overview;
Operationalization of the daily routine of tax matters, maintaining the regularity of tax files;
Prepare Tax entries / analysis / reclassifications / accruals for Statutory accounts purposes;
Ensure taxes are correctly calculated for the respective payment.
Ensure tax compliance of operations
Ability to work as a team member, interfacing with other departments.
Maintain key competencies associated with the QHSES.
Communication and presentation skills, both written and spoken.
Computer literate on Microsoft programs: Word, Power, Point, Excel.
Advanced / Intermediate English to be able to participate for trainings and calls
Based on experience
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