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Open nowPosted 4 days ago

Assistente Fiscal

ET DO BRASIL LTDA

Where
São Paulo, SP, Brasil
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Your applicationOpen nowAssistente FiscalET DO BRASIL LTDA · São Paulo, SP, Brasil
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Share of postings closed within
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  2. 4.7%3 days
  3. 12.9%7 days
  4. 21.0%14 days
  5. 35.6%30 days
  6. 58.5%60 days
This job: posted 4 days ago

The posting

Estamos em busca de um(a) profissional para a posição de Assistente Fiscal que atuará na área Financeira-Fiscal. Será responsável por checar e registrar notas fiscais, auxiliando na conferência de notas fiscais, apuração dos impostos indiretos mensalmente e emitir guias de recolhimento emitindo notas fiscais e faturas; efetuar o cancelamento de notas fiscais quando rejeitadas, negadas ou por demais erros, gerando minuta de relatórios com valores pendentes a serem faturados, bem como realizando demais atividades correlatas a posição.

Responsabilidades

  • Lançar notas fiscais de entrada e saída (NF-e, NFS-e, CT-e) no sistema ERP da empresa (TOTVS).
  • Analisar e conferir os dados dos documentos recebidos (valores, impostos retidos, dados cadastrais).
  • Classificar códigos fiscais, identificando a correta aplicação de CFOP, CST, NCM e alíquotas de impostos (ICMS, IPI, PIS, COFINS, ISS).
  • Apoiar a apuração de impostos, geração de guias para pagamentos de tributos.
  • Auxiliar nas atividades do setor contábil relativas à verificação de contas em débito e crédito.
  • Verificar a regularidade fiscal das notas junto aos órgãos públicos (Sefaz/Prefeituras).
  • Dar suporte à conciliação das notas fiscais com os pedidos de compras ou relatórios de serviços.
  • Organizar e arquivar os documentos fiscais digitais e físicos para auditorias e fechamentos mensais.
  • Interagir com fornecedores e áreas internas para correção de documentos emitidos com erros.
  • Obrigações acessórias, retenção de impostos e outras rotinas pertinentes à área fiscal: Speed Fiscal, DCTF Web, Reinf, MIT

Formação: Superior cursando em Administração de Empresas, Ciências Contábeis, Economia ou áreas correlatas.

  • Desejável conhecimento de ERP's e Excel.
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