Job Summary: A tax and fiscal support professional responsible for ensuring compliance, performing collections, document entries, verifications, document releases, and tax closings. Key Highlights: 1. Support in tax and fiscal processes 2. Guarantee of tax compliance and deadlines 3. Execution of collections and document entries Support tax and fiscal processes, ensuring accurate verification, entry, and submission of ancillary obligations, thereby guaranteeing tax compliance and adherence to deadlines. **Collections, Receipts, Document Entries, and Clearing in MG Controle** * Collect from customers via MG Controle on the first business day of the month regarding pending items for tax closing (SPED, ICMS, SPED Contributions, electricity, rural producer, outgoing XML, and service invoices); * Daily monitoring of clearings and receipts in MG Controle; * After sending pending items, enter service invoices into SUPREMA; * Highlight invoices subject to ISS, INSS, and IRPCC; * Enter all service invoices into the municipal system and send ISS payment slips to the client (SCI Web), according to their due dates. **Document Verification and Release** * Verify the client’s rural producer values and perform global CFOP and rate adjustments; * After verifying rural producer and rental services, release REINF; * Review the client’s SPED, CFOP, and goods; * Import outgoing XML into SUPREMA; * Generate LOG in SUPREMA; * Generate a new SPED after proper verification; * Open PVA and import the new SPED; * Check for possible inconsistencies using the generated LOG; * Compare input, output, and calculation reports with SUPREMA. **Tax Closing** * Validate data in SCI and generate a new TXT file; * Save input, output, calculation, and TXT reports in the department folder; * Access SUPREMA and save the following reports: configurable, summarizer, ICMS, and services; * Attach reports to SIS Análise for the account manager’s review; * Complete store closing after validation of all items; * Pay close attention to obligation deadlines to perform clearing in MG Controle. **Contributions and Submission** * Receive the Fifth Step distribution at month-end; * Save the configurable report and enter highlighted information into the PIS and COFINS report (rental, depreciation, electricity, and financial revenue); * Verify amounts, replace reports, generate a new TXT file, and submit it via MASTERTAX; * After submission, save the receipt and perform clearing in MG Controle; * Send billing confirmations, XML inconsistency LOG, and tax submission confirmation.