Calriz

Accounting Manager

• Perform bookkeeping, tax calculation, reconciliations, and accounting and tax analysis
• Perform corporate accounting and IFRS activities
• Prepare complex journal entries and provisions
• Analyze changes in equity and assets and liabilities
• Validate, structure, cross-check blocks, and submit ECD (Digital Bookkeeping)
• Prepare and file ECF (Corporate Income Tax Accounting Bookkeeping), including mapping Lalur/Lalascp and reconciling accounting profit with taxable profit
• Use MIT integrated with DCTFWeb to enter, manage, and adjust federal tax and other liabilities
• Submit DCTFWeb, manage tax clearance certificates, and monitor e-CAC
• Calculate and file DCTF, EFD-Reinf, DIRF, and other federal tax obligations
• Calculate ICMS/ST and file state tax obligations, including EFD-ICMS/IPI
• Withhold and remit ISS, issue service invoices, and file municipal declarations

Accounting Analyst