Contadora pública con amplia experiencia en el área contable , impuestos , tesorería , cartera , nómina , facturación electrónica y nómina electrónica . Especializada en el manejo de software contable como Siigo , Helisa , Sinco ERP , Adpro y Bitakora . Persona proactiva , responsable , analítica y con deseos de aportar sus conocimientos y experiencia a la empresa que le brinde la oportunidad
Sinco ERP, Adpro and Bitakora implementation, financial statements, monthly accounting closings, validation and presentation of national and district taxes, cause and obtain consortium certificates, review of balance sheet accounts and income statements, accounts payable and receivable reports, preparation electronic invoices, bank reconciliations, validation of DIAN token, authorization of DIAN Documents, causation of purchase invoices, legalizations, issuance of electronic invoices, credit notes and supporting documents, review of payroll and social security, preparation of expenses.
Logro principalSinco ERP, Adpro and Bitakora implementation, financial statements, monthly accounting closings, validation and presentation of national and district taxes.
Implementation of the Payroll module in Novasoft, monthly review of accounts (balance sheet accounts and income statement), review and accrual of payroll, social security, loans to employees, accrual of invoices, cash receipts, sales invoices, taxes, validation portfolio, petty cash, prepare DIAN taxes for presentation to the entity.
Logro principalImplementation of the Payroll module in Novasoft, monthly review of accounts, review and accrual of payroll, social security, loans to employees.