In this role, you will perform ICMS, ICMS-ST, and IPI credit and debit analysis, as well as review entry, exit, and tax calculation books
Job Summary
In this role, you will perform ICMS, ICMS-ST, and IPI credit and debit analysis, as well as review entry, exit, and tax calculation books.
You will assist in generating and analyzing accessory obligations like REINF, DCTF Web, DCTF, EFD ICMS/IPI, and EFD Contribuições, ensuring compliance with values and deadlines.
IDEXX enriches employees' livelihoods with a positive and respectful work culture that embraces challenges and encourages learning and discovery.
Matching Summary
In this role, you will perform ICMS, ICMS-ST, and IPI credit and debit analysis, as well as review entry, exit, and tax calculation books.
Skills & Requirements
Must-have
ICMS, ICMS-ST, IPI analysis
Accessory obligations REINF, DCTF Web
Tax legislation consultation
ICMS calculation and payment
Client tax query resolution
Nice-to-have
Positive and respectful work culture
Embraces challenges and learning
Purpose-driven work
Key Requirements
University degree in Accounting, Administration, Economics, or Law
Previous experience as a Fiscal Assistant
Knowledge of ICMS, ISS, PIS, COFINS, and other taxes
Knowledge of Accessory Obligations
Knowledge of Federal, State, and Municipal Public Bodies for bid certificates