I am an external tax auditor for the Petromil Group, delegate of the Nexia Montes Associates company. Bimonthly I liquidate and review more than 100 municipal ICAs and more than 10 national sources and 8 IVAs. Additionally, I reviewed exogenous information and EEFF. I am in charge of carrying out internal control audits, quality standards and regulatory compliance. and reports of findings for continuous improvement
I am an external tax auditor for the Petromil Group, delegate of the Nexia Montes Associates company. Bimonthly I liquidate and review more than 100 municipal ICAs and more than 10 national sources and 8 IVAs. Additionally, I reviewed exogenous information and EEFF. I am in charge of carrying out internal control audits, quality standards and regulatory compliance. and reports of findings for continuous improvement
Responsible for leading accounting, monthly closings, had 2 assistants who led and directed for a good accounting and fiscal closing