What You'll Do
Perform tax analyses related to invoices from suppliers and service providers. Manage the processes of tax retention on client and supplier operations and financial products. Ensure the correct execution of tax routines and accounting reconciliations in SAP. Identify opportunities for automation and continuous improvement of the department's processes.
What We're Looking For
Bachelor's degree in Accounting, Administration, Economics, Law, or related fields. Solid experience in tax routines related to tax retention for clients and suppliers. Familiarity with tax obligations such as EFD-Reinf, DCTF Web, and e-Financeira. Strong analytical skills to identify risks and inconsistencies.
What We Offer
The position offers a flexible work model, varying from fully on-site for business fronts to more flexible arrangements for other teams. The company emphasizes personal interactions and uses the office to enhance work relationships.
Key Skills & Technologies
Additional Information
Experience Level
Senior
Job Language
Portuguese
Employment Type
Full-time
Work Mode
On-site