Mission
Our ideal candidate will conduct financial and fiscal audits, identifying and quantifying opportunities for credit recovery. They will ensure traceability, accurate calculations, and solid dossiers that support secure compensation and restitution.
Key Responsibilities:
* Audit financial statements and declarations to guarantee traceability and identify inconsistencies
* Map and quantify opportunities for tax and social security credit recovery
* Evaluate operations, limits, and fiscal impacts on accounting records
* Prepare technical reports, dossiers, and audit trails with precision and complete documentation
* Support PER/DCOMP Web processes and e-CAC follow-up, ensuring technical security
We are looking for a detail-oriented, organized, and precise professional with strong analytical skills and discipline to follow structured methods and processes. The ideal candidate values technical quality, is meticulous with documentation, and can deepen data consistently.
Requirements:
* Completed degree in Business Administration or equivalent
* Active CRC (Contabilidade de Propósito Específico) registration
* Proven experience in real profit environments and applied fiscal auditing
* Practical knowledge of ECD/ECF (PVA), LALUR/LACS, and related controls
* Complete experience in JCP:apuração, contabilização, dedutibilidade, and reconciliations
Desirable qualifications include familiarity with Business Intelligence tools and experience with retification of ECF, PER/DCOMP Web, and e-CAC follow-up.
Benefits
Competitive remuneration package, Gympass, and help with costs. This role offers a hybrid work model with an office in Três Rios-RJ.