Ensure that accounting and tax deliverables—such as calculations, accounting schedules, reconciliations, and reports—are consistent with actual operations and free from structural or conceptual errors.
Perform and monitor accounting close routines.
Perform bookkeeping, analyses, and bank and balance sheet reconciliations.
Support processes related to payroll and fixed asset control.
Perform calculations for Income Tax and Social Contribution.
Prepare the regulatory filings ECD and ECF.
Prepare financial statements, including the Balance Sheet, Income Statement (DRE), Statement of Changes in Equity (DMPL), and Cash Flow Statement (DFC).
Respond to external audit requests.
Develop and maintain relationships with clients for operational matters.
Organize documentation and formalize reconciliations and accounting schedules.

Accounting Analyst, BPO

Key skills