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Act in the company's fiscal operation processes, issue invoices, bookkeeping, meet customers and suppliers for fiscal alignments and follow-up. Analyze and check taxes with the outsourced company. Act with the manager and the financial team to closely monitor the fiscal and tax obligations.
- Analyze fiscal taxation and existing agreements for commercialized items and clients of the company, together with the outsourced provider responsible for the fiscal and accounting management of the company.
- Issuing of guides for collection of ICMS Difal/ST (GNRE).
- Issue various invoices (including import and export invoices, remittances for processing - outsourcing).
- Check withholdings and register incoming invoices and invoices in the ERP (including return invoices for processing - outsourcing), ensure that the incoming invoices are in accordance with the purchase order of the material.
- Verify material related documents (reports, cover notes, correction letters, XML file), request supplier to send them when documents are pending.
- Analyze and check fixed assets invoices (ensuring the activation according to the legislation)
- Check fiscal books and reconciliation of tax accounts ICMS, IPI, PIS, COFINS, ISS, IR, CSLL, in the ERPs system.
- Responsible for the electronic and physical filing, according to current legislation.
- Generate and manage reports in the system.
- Other duties at the discretion of the immediate superior.
Come Be Part Of A Mission that Matters!From inside the farm gate to our dinner plates, Neogen protects the world’s food supply. Through a variety of animal healthcare products, to food safety solutions for dangerous bacteria, allergens, toxins, drug residues and much more, Neogen is there — and you can be too.
