Assistance work, under international standards, processing accounting data from different power plants through the SAP system, MyM and FI modules.
(Functions that were assigned to me. Reception and review of accounting supports, preparation of draft withholdings, preparation of provisional VAT, preparation of municipal ICA drafts, preparation of pre-reports, preparation and preparation of payroll, social security accrual for 20-30 employees , request for documents and issuance of certificates, review of balances, creation and authorization of treasury payments, conciliation.
duties assigned to me. Reception and review of accounting supports, preparation of withholdings, attention to customer inquiries, preparation of representation reports, request for documents and issuance of certificates, review of balances