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Imerys

7 months ago

Senior Fiscal Assistant - Opportunity also for PCD♿

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Company information

Company
Imerys
Location
Brasil, Sudeste, Estado de São Paulo, Campinas Brazil
Posted
7 months ago
View all jobs at Imerys

Job description

Main Challenges (Responsibilities): • Monthly calculation of IRPJ and CSLL - Real Profit; • Consolidation of accounting records related to direct taxes (IRPJ and CSLL Anticipation, IRPJ and CSLL to be Collected, IRRF Resgate of Financial Application, Fiscal Deferred Asset and Liability DTA and DTL); • Control and consolidation of negative balance accounts IRPJ and CSLL (monthly update by Selic); • Payments postings in the fluig system for NFs, DARFs, IRRF, IOF mutual; • Control of Federal Negative Certificate; • ...

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