Responsible for leading the company’s fiscal processes, ensuring tax compliance, accuracy of tax calculations, controls, and ancillary obligations. Conducts tax analysis, credit control, ERP Senior configuration, monitoring of legislation, and technical support for audits, inspections, and system implementations. Manages critical processes such as PRODEIC, ICMS, and fiscal reconciliations, ensuring regulatory adherence and risk mitigation. * Administer, validate, and maintain PRODEIC controls, performing assessments, tracking requirements, and preparing accountability reports. * Execute and validate fiscal configurations in ERP Senior, ensuring tax compliance and integrity of fiscal rules. * Support ERP implementation and enhancements by conducting tests, user acceptance testing (UAT), data loading, and structural adjustments. * Monitor legislative changes, analyze their impact, and propose process and system adaptations. * Conduct complex tax analyses focused on risks, operational impacts, and compliance. * Perform fiscal reconciliations (SPED × XML × ERP), identifying discrepancies and proposing corrections. * Respond to internal and external audits and tax inspections, providing evidence, reports, and technical justifications. * Support the team in tax calculations and ancillary obligations, ensuring accuracy and timely fulfillment. * Prepare technical fiscal reports, indicators, opinions, and recommendations. * Contribute to standardization and continuous improvement of fiscal processes. * Ensure compliance with internal policies, accounting standards, and applicable tax legislation. * Identify and report significant tax risks, proposing mitigation initiatives.