ROI Contabilidade

• Execute accounts payable routines accurately • Process client billing and post tax entries • Ensure integrity, reconciliation, and organization of daily financial data • Work closely with internal teams • Validate invoices and documents according to each client's policies and prepare monitoring reports • Perform full posting of incoming and outgoing tax invoices (notas fiscais) in ERP systems • Carefully validate the fiscal information and tax data of documents • Support prompt resolution of discrepancies in postings • Identify discrepancies between received invoices for products or services • Monitor due dates, receipts, and returns

• Perform calculation, analysis and reconciliation of direct and indirect taxes (federal, state and municipal), ensuring compliance with current legislation; • Ensure accurate submission of statutory tax filings (EFD ICMS/IPI, EFD Contribuições, DCTF, ECF, among others); • Operate, configure and validate data in different ERP systems, according to each client's environment; • Maintain direct client relationships, conducting technical alignments, answering queries and providing guidance on tax processes; • Support clients across various segments and levels of complexity, including companies with tax incentives (TTD); • Actively contribute to continuous improvement of tax processes, standardization and BPO best practices; • Provide technical support to the team regarding changes introduced by the Tax Reform, monitoring updates and operational impacts.