Tax audit in companies Management and control of compliance with current tax regulations. Preparation and management of national taxes: VAT, RETE FTE, INCOME Preparation and management of district and municipal taxes: RETEICA, ICA Preparation of tax Assets abroad Preparation of transfer prices Requests for balance in favor and Tax compensation. Attention to DIAN audits. Attention requirements
Management and leadership of personnel in operational and tax areas. Review and audit the taxes generated by the work team. Review and audit the accounting closings carried out. Presentation of national and district taxes. Generation of presentation financial statements. Timely generation of national and district exogenous information. Generate trial balances and financial statements analyzing compliance with accounting policies
Invoice information entry. Accounting for expenses, petty cash, samples, freight. Advance travel control. In SAP system. Review of supports, organization and filing of accounting documents.