Execution of audit and tax audit processes related to: • Financial statements and disclosure to the separate and consolidated financial statements • Cash flow- Change in equity • Taxes and exogenous information • Human resources • Cash balance / Portfolio • Legal aspects and information security

• Personnel coordination (Monitoring the monthly schedule for closing financial statements and taxes) • Review and monitoring of tax returns • Coordinate accounting processes related to tax accrual: - Municipal taxes (ICA-EXOGENA) - National taxes (Withholding at source-VAT-DEFERRED INCOME-EXOGENA) • Preparation of management report • Response and follow-up to internal audit and tax audit reports • DIAN requirements • Men analysis

Execution of audit processes related to: • Financial statement and disclosure to the separate and consolidated financial statements • Cash flow- Change in equity • Municipal taxes (ICA- EXOGENOUS) • National taxes (Withholding at source-VAT-DEFERRED INCOME-EXOGENOUS) • Human resources