People One

• Support the analysis, verification and recording of fiscal ledger data. • Verify fiscal documents such as NF-e, NFS-e and CT-e, following area guidelines. • Check basic fiscal data on received documents, including CFOP, CST and tax rates. • Assist with tax calculations and the preparation of reports on fiscal debits and credits. • Support the calculation of ISS (municipal service tax), ensuring proper classification and recording of information. • Issue, verify and control outgoing invoices for materials. • Support service invoice processes with withholding taxes, in accordance with current legislation. • Assist in entering and verifying incoming invoices related to materials and other operations. • Identify discrepancies in invoices, forward them to the responsible parties and follow up on required corrections. • Monitor and control deadlines for shipment and return invoices. • Support corrections of fiscal inconsistencies in the ERP, following internal procedures. • Assist in determining taxes and fees, analyzing tax bases, deadlines and payment methods. • Monitor updates to tax legislation and support adjustments to internal procedures. • Gather information for the preparation of fiscal and management reports. • Perform administrative routines for the area, such as organizing and filing documents and preparing reports. • Follow internal procedures and guidance from the tax coordination team, ensuring compliance and quality in processes.

• Ensure growth and retention of the client portfolio • Develop, maintain and expand trusted relationships with strategic clients • Re-engage clients who have not placed orders recently • Identify upsell and cross-sell opportunities with active clients • Lead meetings, presentations and consultative negotiations • Work closely with the Marketing team • Use the CRM to record activities and track opportunities • Attend external meetings, corporate lunches and networking events