Preparation of the financial situation statement and income statement of the assigned business, notes to the financial statements, management reports, review of variations and accounting balances, preparation of figures reports for presentation to the Board, response to audit requirements from the Statutory Auditor and DANE, analysis Retail costing, reconciliations of legacies on liabilities and reciprocal, accounting advice to the business, creation of accounting events

Support in quarterly variations of financial statements, review of balances for annual closing; Review and adjustments of retained earnings for branches, preparation of notes for annual financial statements; coordination and review of financial statement reports Headquarters, Branches and Investment Vehicles, response to DANE requirements, EEFF Apostille, review of variations in the investment account for all companies

Preparation and presentation of annual industry and commerce declarations, national, district and municipal magnetic media, tax accrual.