• Perform calculation and assessment of indirect and direct taxes (ICMS and ISS); • Issue service invoices (nota fiscal de prestação de serviço); • Prepare and submit ancillary tax filings such as SPED Fiscal; • Review and verify tax documents; • Monitor and ensure timely payment of taxes; • File and submit tax declarations.

• Create analytical views and presentations of accounting and financial data; • Prepare, organize, and structure accounting data to feed Artificial Intelligence (AI) models; • Support the development, monitoring, and improvement of accounting automation workflows; • Clean and organize unstructured data originating from legacy systems; • Assist in updating, validating, and maintaining KPIs, dashboards, and management reports.

• Add/update project activity in Deltek Vision utilizing project setup/modification forms • Prepare invoice packages for approval by Project Managers, including all applicable backup, as required per contract terms • Review all sub-consultant invoices for accuracy and compliance with client and contract requirements • Maintain project invoice/billing files and all supporting documents associated with invoicing/billing • Support project budgeting and forecasting, and project variance analysis • Perform labor adjustments and billing transfers as required • Provide payment status to Project Accountant for accounts receivable reporting, as needed • Assist in AR collection calls and project reconciliation • Provide billing information to Project Accountant for, and assist in the preparation of, various regularly recurring reports • Support to Corporate month-end financial reporting preparation • Additional support tasks for Corporate Finance and Project Accounting group as identified

• Monitoring contracts and agreements with vendors, consultants, banks, tenants, contractors, municipalities, etc. • Perform account receivable functions, including invoicing, deposits, collections, and revenue tracking. • Conduct reconciliation of all accounts on an as-needed basis. • Manage data entry and oversee bank reconciliation process. • Gather data for the preparation of monthly reports to track company financials. • Prepare balance sheets, financial statements, and payroll documents. • Maintain strict confidentiality of company books and records. • Ad hoc tasks