Edge UOL

• Plan, execute and report internal audits of financial, accounting, operational and technology processes. • Assess compliance with internal policies, accounting standards, laws, regulations and applicable regulatory requirements. • Evaluate the effectiveness of internal controls, identifying risks, vulnerabilities and opportunities for improvement. • Prepare audit reports with recommendations to mitigate risks and strengthen internal controls. • Monitor implementation of action plans and validate the effectiveness of corrective actions. • Support external audits and regulatory inspections by providing evidence and following up on findings. • Contribute to continuous improvement of processes, internal controls and corporate governance. • Advise company departments on matters related to internal audit, internal controls and risk management.

• Escriturar notas fiscais de serviços, notas de débito/crédito, Cte´s, entre outras no SAP (MIGO/MIRO). • Faturar/emitir de notas fiscais de venda de ativo imobilizado, operações de remessa/transferência. • Avaliar e atender as requisições dos clientes internos e externos referentes a assuntos de recebimento fiscal. • Atuar no processo de fechamento contábil mensal e anual. • Promover a qualidade da informação, seus prazos, procedimentos e políticas estabelecidas pela firma. • Atuar na aplicação das legislações fiscais em todos os níveis. • Atender e suportar os trabalhos das auditorias externas, consultorias e clientes internos. • Organizar e manter a documentação fiscal, como notas fiscais, recibos, em conformidade com as exigências legais e das políticas fiscais da empresa.

• Be responsible for the calculations of IRPJ and CSLL (Lucro Real) — current and deferred, PIS, COFINS (cumulative and non-cumulative), CPRB (Social Security Contribution on Gross Revenue), withholding taxes on services (including on the importation of services), as well as the related postings in SAP, and the preparation of controls for accounting reconciliations (and filing in the reconciliation system). • Be responsible for generating tax payment guides, posting them in SAP and sending them to Treasury. • Be responsible for preparing the statutory filings and ancillary obligations: ECD (Escrituração Contábil Digital); ECF (Escrituração Contábil Fiscal); PERDCOMP (for federal tax offsets), EFD-REINF, DCTF-WEB, MIT, DIRBI. • Perform monetary adjustment calculations for recoverable taxes, tax contingencies and judicial tax deposits. • Support tax management on transfer pricing matters within the company, ensuring the correct application of transfer pricing rules in intercompany transactions (new OECD rules, with focus on intercompany services and cost sharing). • Ensure the monthly and annual accounting close processes. • Ensure correct application of tax legislation at all levels. • Ensure the quality of information, deadlines, procedures and established policies. • Lead and support calculations related to the Tax Reform and the re-oneration of payroll (CPRB). • Provide support to leadership in the development and/or review of technical procedures. • Respond to and support audits, consultations and internal client requests. • Lead and support the external audit process (tax scope), including preparation of explanatory notes (effective tax rate reconciliation, deferred taxes, recoverable taxes). • Prepare budget and forecast calculations and monitor actuals (variance analysis). • Prepare calculations for tax incentives, such as incentivized donations, Interest on Own Capital (JCP), among others. • Support the generation of information for tax reports (tax cash flow; presentation materials for meetings). • Provide technical support to the Controllership and other areas.

• Perform balance conversions and eliminations of intercompany transactions. • Collaborate with the team to identify and resolve accounting inconsistencies. • Actively participate in monthly, quarterly, and annual close processes, ensuring the accuracy and integrity of consolidated group financial information. • Provide support to the accounting team. • Interact with other departments (such as FP&A, Controllership, and Operations) to align information and consolidate financial analyses. • Contribute to the preparation of financial statements and the drafting of explanatory notes. • Support the preparation of management reports and financial analyses. • Propose and implement improvements to shorten closing timelines and automate department processes. • Assist with internal and external audits.

• Issue invoices (NFS-e, NF-e) in accordance with current legislation. • Verify client information (CNPJ, address, registration, tax regime). • Validate service codes (LC 116, NBS) and taxation (ISS, IBS/CBS – future). • Ensure adherence to the contract (amounts, billing frequency, scope). • Validate information received from areas such as Sales, Operations and Projects. • Check hours (Time & Material), measurements or deliverables (Fixed Price). • Analyze discrepancies before issuance (amounts, taxes, rates). • Manage billing deadlines (cut-off, monthly close). • Monitor services provided vs. billed. • Ensure that billing occurs in the correct period (accrual vs. cash basis). • Calculate applicable taxes: ISS, PIS/COFINS, IRRF / CSLL / INSS (withholdings). • Assess withholding at source according to service type and client. • Validate fiscal classification and potential tax benefits. • Send invoices and payment slips/bills (boletos/invoices). • Clarify questions regarding amounts and taxes. • Handle billing disputes. • Request validation of hours/measurements when applicable. • Support the collections team in tracking due dates. • Verify payment terms (deadlines, exceptions). • Identify financial impacts (e.g., deadline extensions).

• Lead the financial planning process (consolidation of group results, P&L, annual budget, quarterly/monthly forecasts, and long-term planning), ensuring consistency of assumptions with the business areas. • Prepare performance analyses (Actual vs. Budget vs. Forecast vs. Prior Year), identifying variances, root causes, and proposing action plans for Expenses, Cost of Goods Sold, and Investments (CapEx). • Develop and maintain robust financial models in Excel and/or BI/EPM tools (Power BI, SAP BPC/SAC, etc.). • Prepare monthly management reports for Executive Management, the Board and shareholders, including dashboards, financial and operational KPIs, and margin, revenue and expense analyses. • Lead critical analysis of the management P&L by business unit. • Contribute to automation and continuous improvement of FP&A processes, reducing turnaround times and improving delivery quality. • Interact with Accounting, Controllership, Treasury and operational areas to ensure the integrity and timeliness of information.

• Analyze and perform account reconciliations in accordance with current legislation to determine results. • Perform balance sheet conversions and eliminate intercompany transactions. • Collaborate with the team to identify and resolve accounting inconsistencies. • Actively participate in monthly, quarterly, and annual financial close processes, ensuring accuracy and integrity of information. • Provide support to mid-level and junior analysts on the team. • Interact with other areas (such as FP&A, Controllership, and Operations) to align information and consolidate financial analyses. • Contribute to the preparation of financial statements and the drafting of explanatory notes. • Support the preparation of management reports and financial analyses. • Propose and implement improvements to reduce closing timelines and automate departmental processes. • Support internal and external audits.

• Perform continuous monitoring of servers, services and applications using Zabbix, tracking alerts for CPU, memory, disk, network and availability. • Respond to tickets of low, medium, high and critical complexity related to operating systems, infrastructure and cloud environments. • Carry out operational tasks in Windows Server environments, including resource management, users, permissions, services, logs and updates. • Carry out operational tasks in Linux/Unix environments, executing basic commands, performing initial analysis of resource usage and checking service status. • Perform initial troubleshooting of incidents such as stopped services, environment slowness, access failures and high resource consumption. • Support administration of virtualized environments, creating, modifying and restarting virtual machines in VMware or Hyper-V. • Execute operational routines in cloud environments (AWS, Azure, GCP and Oracle Cloud), including: - Creation and basic management of instances. - Access control, users and permissions. - Restarting resources. - Initial failure analysis. • Support infrastructure activities, performing connectivity checks and network services such as DNS and TCP/IP. • Perform operational routines, including: - Applying patches and updates. - Basic backup and restore routines. - Inventory of servers and resources. - Installation and validation of monitoring agents and operational tools. • Document all performed activities, following procedures, operational standards and best practices defined by the operation. • Escalate incidents when necessary, ensuring an initial analysis has been performed and information is properly recorded.

• Realizar a gestão de contratos, incluindo organização, centralização de documentos e condução do fluxo de assinaturas junto às áreas internas e clientes. • Atuar em processos comerciais e de pós-vendas, acompanhando oportunidades e utilizando ferramentas como CRM Dynamics e Espaider. • Apoiar processos jurídicos, interagindo com advogados para elaboração, revisão e validação de minutas contratuais, como NDA, contratos e parcerias. • Participar de RFPs e RFIs, realizando levantamento documental, interação com áreas internas e cadastro em plataformas de clientes. • Elaborar relatórios, apresentações executivas e books para clientes estratégicos. • Realizar gestão de cadastros e documentação, incluindo cadastro da empresa como fornecedora e organização de arquivos e documentos. • Apoiar o relacionamento entre áreas internas e clientes, garantindo alinhamento e agilidade nas demandas.