Administrative Accountant

Há 7 dias

Rio de Janeiro, Brasil TIM SA Tempo inteiro

**Id da vaga**:22887

**Cargo**:Administrative Accountant - Revenue Accounting - Especialista

**Diretoria**:Chief Financial Officer

**Breakdown**:Chief Financial Officer

**UO**:Revenue Accounting

**Regional**: TIM SA Headquarter

**Estado**:RIO DE JANEIRO

**Cidade**:RIO DE JANEIRO

**Descrição do perfil**

Responsável por assegurar as atividades administrativas e contabilísticas até à elaboração do balanço de auditoria e as obrigações fiscais conexas.

**Principais atividades**
- Assegurar as atividades administrativas e contabilísticas até à elaboração do balanço de auditoria e as obrigações fiscais conexas;
- Assegurar a definição dos modelos de contabilização e ferramentas de registro e conciliação da receita com os principais sistemas da cia., bem como controle dos processos de geração de receitas, revisão da qualidade do faturamento e consistência dos valores gerenciais e contábeis;
- Analisar contratos de novos negócios (IOT, SVA, Agronegócio, Mineradoras) garantindo o correto cumprimento das normas contábeis na negociação;
- Gerar mensalmente relatório das principais variações nas linhas de receita de serviço para suporte a apuração de tributos pela equipe de Tax;
- Assegurar a ausência de divergência entre a base contábil (SAP) e fiscal (SAF) junto a equipe de Tax;
- Assegurar os processos adequados e atender a auditoria externa e Compliance;
- Suportar contabilmente solicitações de órgãos fiscais;
- Propor e realizar melhorias em processos de conciliação contábil/fiscal, com destaque especial para ICMS.

**Conhecimento, experiência e formação**
- Experiência em áreas relacionadas a tributário ou contabilidade;
- Necessário conhecimento sobre tipos de ICMS (CIAP, ST, Difal, etc);
- Necessário conhecimento de ERP SAP;
- Desejável conhecimento em ferramentas de Análise e Visualização de Dados (Power BI, SAS, SQL, Excel Avançado e Macros, VBA, Power Pivot, Power Query etc.);
- Superior completo em Ciências Contábeis.

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