**PROCESSES:** * Perform all activities with Gestta open, recording activities and time spent; * Enter service invoices into the City Hall system and/or import them into Athenas; * Perform tax reconciliations; * Close municipal accounting records and complete the closing form; * Verify sequential numbering of ICMS outbound invoices, starting from the last one issued in the previous month; review the sequence break report and the duplicate entry report; if documentation is missing, immediately request it from the client via e-mail and immediately inform the Assistant. Confirm with the Assistant the last outbound fiscal invoice of the previous month, in case the documentation was downloaded from SIGET or the Electronic ISSQN Book; * Import EFD ICMS/IPI files for inbound transactions; * Import XML files for outbound transactions (only after importing the EFD for inbound transactions to avoid overwriting self-issued return invoices recorded as inbound); * Reconcile inbound and outbound invoices. Correct any errors in the system; * Review the Border Tax Credit/Debit Certificate (CI) for purposes of highlighting the tax in the accounting records (credit or debit); * Complete control spreadsheets, e.g., Energy Credit, Credit/Debit Reversal Memo, CIAP, etc.; * Cross-check fiscal invoices against SIGET indicators using CI 70; * Close ICMS/IPI/ISSQN calculations; * Complete and submit FDI documentation to the bank; * Issue and save ICMS/IPI/ISSQN payment slips; * Save accounting books in PDF format; * Prepare and file ancillary obligations involving movement; * Save delivery receipts, including those incorporated; * Draft and save the closing report with relevant observations; * Make corrections to the accounting records and record the correction activity in Gestta; * Make available in Gestta: payment slips, books, receipts, and reports; * Respond to internal requests, client inquiries, e-mails, consulting requests, and meetings; complete SPED/DIEF/NF-e billing, if applicable; * Monitor processes at SEFAZ/SEFIN; * Complete Internal Controls forms; * Support management regarding documentation and information required for tax audits