Introduction
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Your role and responsibilities
Atuar como o principal ponto de contato da empresa em processos de fiscalização e auditoria por parte de órgãos federais, estaduais e municipais (Receita Federal, Secretarias de Fazenda, Prefeituras, etc.).Coletar, organizar e preparar toda a documentação (contábil, fiscal, societária, contratos, etc.) e informações solicitadas pelos auditores fiscais.Analisar a consistência e a conformidade das informações antes de apresentá-las, identificando possíveis divergências e propondo soluções.Redigir respostas a intimações, notificações e autos de infração, garantindo a clareza e a adequação legal das informações prestadas.Manter uma comunicação eficaz com as áreas internas (Contabilidade, Fiscal, Jurídico, Controladoria) para obter os dados necessários e com os auditores externos, garantindo o bom andamento dos processos.Gerenciar e controlar rigorosamente os prazos de atendimento às exigências dos fiscalizadores.Manter-se atualizado sobre as normas e procedimentos de fiscalização, bem como as mudanças na legislação tributária e contábil.Elaborar relatórios de status dos processos de fiscalização e auditoria, mantendo a gestão informada.Fazer acompanhamento das CNDs.
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Required education
Bachelor's Degree
Required technical and professional expertise
Atuar como o principal ponto de contato da empresa em processos de fiscalização e auditoria por parte de órgãos federais, estaduais e municipais (Receita Federal, Secretarias de Fazenda, Prefeituras, etc.).Coletar, organizar e preparar toda a documentação (contábil, fiscal, societária, contratos, etc.) e informações solicitadas pelos auditores fiscais.Analisar a consistência e a conformidade das informações antes de apresentá-las, identificando possíveis divergências e propondo soluções.Redigir respostas a intimações, notificações e autos de infração, garantindo a clareza e a adequação legal das informações prestadas.Manter uma comunicação eficaz com as áreas internas (Contabilidade, Fiscal, Jurídico, Controladoria) para obter os dados necessários e com os auditores externos, garantindo o bom andamento dos processos.Gerenciar e controlar rigorosamente os prazos de atendimento às exigências dos fiscalizadores.Manter-se atualizado sobre as normas e procedimentos de fiscalização, bem como as mudanças na legislação tributária e contábil.Elaborar relatórios de status dos processos de fiscalização e auditoria, mantendo a gestão informada.Fazer acompanhamento das CNDs.
ABOUT BUSINESS UNIT
IBM Consulting is IBM's consulting and global professional services business, with market leading capabilities in business and technology transformation. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients' businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners and the planet.
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