Responsibilities: * Analyze tax information and provide technical support to Finance and Accounting areas regarding updates and interpretation; * Review payment authorizations (APs) and identify tax recovery opportunities; * Generate and manage Federal Revenue Collection Documents (DARFs), ensuring compliance with due dates; * Analyze and submit accessory obligations, such as: DAPI, SINTEGRA, VAF, DAMEF, SPED Fiscal and Contributions; * Perform ICMS and IPI tax posting and monthly closing; * Respond to internal and external audit requests by providing required tax documents and information; * Register level 1 suppliers and carriers in the corporate system; * Verify incoming and outgoing invoices, ensuring correct tax classification; * Post invoices into the system, ensuring data integrity and consistency; * Organize and archive tax documents, maintaining traceability and compliance with legal requirements. Requirements: * Completed Bachelor's degree in Accounting; * Ongoing postgraduate studies (desirable). * Two years of experience in the field