Audit and supervision of the recognition of costs and expenses of the different departments, according to the policies and procedures of the organization, taking into account the monthly and accumulated budget guidelines. Tax audit and preparation of reports for declaration of the same according to the records prepared in India or Mexico, review and control of liabilities, in turn unbilled expenses. Programming of payments to national and international suppliers.

Management of Inventories, preparation of monthly financial statements to Management (PyG General and Cost Centers), Sales Budget and Cost. Declaration and Preparation of Taxes, Source Network, Quarterly VAT, ICA, ICA Network, Construction of Parafiscal Tourism Contribution (FONTUR) and Service Survey Reports for DANE Hotels. Development and implementation of IFRS policies. Settlement of overtime and surcharges, nomina. Preparation of a schedule of social security contributions.