Tax bookkeeping and analysis
- Perform clients' tax bookkeeping and analysis, ensuring correct recording of transactions.
- Calculate direct and indirect taxes, such as ISS, ICMS (own, ST — tax substitution, rate differential, and FOT), IPI, PIS and COFINS, as well as taxes withheld at source.
- Prepare, review and submit ancillary tax obligations (SPED ICMS, EFD Contribuições, EFD REINF, DCTF, among others).
- Monitor and close municipal controls on a monthly basis.
- Prepare tax reports.
- Provide consultative support to clients, including identification of risks and proposed solutions.
- Ongoing monitoring of tax legislation.
- Update internal procedures, maintain controls and standardized communications.
- Supervise activities of interns and assistants.
- Respond to tax audits and inspections at municipal, state and federal levels, ensuring clients' tax compliance and security.
Requirements
- Ability to structure problems and find efficient solutions.
- Ability to identify processes that can be simplified through technology.
- Organized with strong attention to detail.
- Clear and assertive communication.
- Ability to make decisions under pressure.
- Proactive attitude.
- Strategic mindset.
- Continuous pursuit of innovative solutions and process improvements.
Core Competencies
Demonstrates expertise in tax bookkeeping, analysis, and compliance, with a strong focus on direct and indirect tax calculations and reporting. Proficient in managing tax obligations and providing consultative support while ensuring adherence to evolving tax legislation.
Highest-signal resume keywords
- Tax Bookkeeping
- Direct And Indirect Tax Calculation
- Tax Compliance
- Tax Reporting
- Consultative Support
ATS Optimization Keywords
Hard Skills
- Tax Calculation
- SPED ICMS
- EFD Contribuições
- EFD REINF
- DCTF
- Municipal Tax Controls
- Tax Audits
- Transaction Recording
- Tax Legislation Monitoring
- Risk Identification
Soft Skills
- Problem Structuring
- Attention To Detail
- Clear Communication
- Decision Making Under Pressure
- Proactive Attitude
Industry Keywords
- ISS
- ICMS
- IPI
- PIS
- COFINS
- Tax Substitution
- Rate Differential
- FOT
- Tax Inspections
- Internal Procedures