1. Digitization in the accounting system of the cash receipts, discharge receipts, consignments and accounting notes of the different companies under my charge or 2. Make reconciliations of the different bank accounts of the different companies. 3. Settle withholding taxes at the source and VAT of the different companies. 4. Preparation of annual exogenous information, renewal of the chamber of commerce and annual liquidation of industry and commerce.

Carrying out the entire Accounting cycle under IFRS (Causation, expenses, cash receipts, billing, payroll and adjustments) supplier payment management, portfolio management, social security settlement, employee affiliations to social security and their respective news . During this experience, I provided support to management with financial analysis such as indicators, vertical, horizontal, eva, ebitda analysis, among others.