- Execution of necessary processes for tax payment, including filling out the DCTF, calculating ICMS, and preparing IRPJ declarations.- Preparation of allocations and classification of documents according to the chart of accounts, ensuring budget control.- Generation of reports and organization of documents, ensuring accurate data for the responsible department.- Identification and payment of direct taxes (PIS, COFINS, CSLL, ISS) according to the tax regime.- Assistance with administrative routines, including receipts, value verification, purchases, and general support.- Collection and payment to clients and suppliers, managing delinquency with interpersonal skills.- Daily bank reconciliation, eliminating inconsistencies.- Analysis of trial balances, completing accounting reports, and controlling spreadsheets to maintain financial health.