Registration and review of restituted assets, closing reports, budget, support to the accounting control and closing area, notes to the financial statements, update of appraisals, certification of future sales, update and report of all the bank's leasing assets, IFRS tables And COLGAAP, other reports for the vice presidency. New functions related to the cedular income project

Follow-up report on accounting balances (working capital), monthly expense report, review and approval of supplier creation, validation and record of portfolio provision. Review of provisions and purification, inventory support as comptroller. Approval of purchase orders in SAP, and travel legalizations. Closing reports: financial statements conversion to Mexicans and annexes, report to Mexico, covenants report.

Causation of notes between related parties by cost margin. Registration of accounts payable for trade discounts (Discounts post, dynamics, rappel, purchase volume) settlement of notes for difference in prices (Tenders, authorized prices, price changes), missing merchandise. Difference in returns with the client. Portfolio Recovery. Generation of closing reports, portfolio indicators