Transaction Registration, preparation of Financial Statements, bank reconciliations, Taxes and tax and tax regulatory compliance, Financial analysis, cost control, management of confidential information, interdepartmental collaboration in the company, payroll, financial advice, budgets and forecasts, Fiscal Closings, etc
Causation and payment of electronic payroll. Registration, accrual, payment and withdrawal of social security (Health System, Pension, ARL, etc.) Payments or credits from portfolio and treasury (Collection, Impairment in arrears, reconciliation, periodic behavior analysis, etc.) Bank reconciliations. Issuance of POS invoice, electronic invoice and electronic support document. Preparation of taxes (VAT and Retefuente, ICA) Preparation of Exogenous information. Draft preparation of income tax return.
Accounting analyst functions were carried out in multiple companies from different economic sectors. Financial accounting, account reconciliation, recording of transactions, analysis of financial statements, preparation of accounting reports, payroll, personnel affiliation, invoicing, preparation of national and district taxes, etc. were carried out.