At ITT, we have a clear purpose as an organization – to provide our customers with cutting-edge solutions to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our commitment to evolving our capabilities as a multi-industrial technology, manufacturing and engineering leader. With a strong global footprint of more than 100 facilities, we are well positioned to solve critical challenges for our customers around the world. Our locations include manufacturing facilities and global service capabilities in 35 countries. Through these worldwide operations and building on our heritage of innovation, our approximately ~11,000 team members partner with our customers to deliver enduring solutions that make a lasting difference and help the world move forward. ITT is headquartered in Stamford, CT, with sales in approximately 125 countries. The company generated 2024 revenues of $3.6 billion.
Responsible for working with reconciliation of ICMS, IPI, PIS, COFINS, ISS, PIS tax accounts. They follow tax and fiscal legislation. They keep tax and auxiliary books. They calculate values relating to IPI, ICMS, ISS, COFINS, PIS. Fill out collection forms. Respond to inspection. Responsible for implementing new tax requirements that are necessary.
They receive invoices for warehouse entries, check the receipt stamp and enter them into the computerized system. They receive the billing invoice, carry out the verification and adjustments for calculating taxes. Carry out bookkeeping and calculation of ICMS, IPI, ISS, PIS, and COFINS, IRRF, CSLL
They issue DARF ref. taxes on services provided calculated in the NF(s). The following are responsible for preparing and delivering the declarations: Gia, Sped Fiscal, Sped Contribuições, DCTF (DCTF Web 01/2019), EFD Reinf (11/2018). Troubleshooting ref. tax matters before the Federal Revenue, São Paulo State Finance Department and Salto City Hall. Updates ICMS spreadsheets on the purchase of fixed assets (CIAP), monthly issues record books of entries, exits, ICMS, IPI, which are included in Sped Fiscal
Experience in Tax Bookkeeping, tax calculation. Degree in Accounting Sciences preferred, or High School with Accounting Technician. SPECIFIC KNOWLEDGE / TECHNICAL SKILLS: Tax Analyst, EFD REINF (Digital tax bookkeeping of retentions, CPRB and information), Tax Management, PIS and COFINS