**Description: Apply quickly via email:** **Requirements and qualifications:** Fiscal support to the Billing/Commercial Department;Issuance of import invoices;Record and control all tax invoices issued under the Company’s CNPJ, including input invoices and service procurement invoices;Analyze received tax documents to verify their correctness for accounting purposes;Organize, sort, and file the Company’s documentation (tax invoices) on a biweekly basis;Participate in tax calculation closing processes with your supervisor;Participate in verification activities related to the submission of ancillary obligations, such as EDF ICMS/IPI, SPED Contributions, and CEIPIM, together with your supervisor;Basic understanding of real profit taxation;Basic understanding of ICMS ST calculation;System configuration/maintenance related to fiscal modules, coordinated with the Company’s IT Support team;Verification and system entry of calculated taxes, including federal and municipal withholding taxes related to service procurement invoices, state ICMS tax payment slips (Guias ICMS), and federal tax payment forms (DARF);Readiness to handle any additional tasks not listed above, as requested by your supervisor; **Working hours:** Working hours: 08:00–18:00 BenefitsMeal allowance at the companyTransportation voucherHealth insuranceOther benefitsTotal Pass Life insurance SESC agreement Pharmacy agreement **Knowledge requirements:** **Education:** Completed Technical Course in Accounting 2512150202201570685