Tasks Performed:Reviewing supplier invoices and determining their approval or rejection.If approved, proceed with their accounting by assigning the corresponding accounts using Tango Software.Scheduling payments to suppliers on pre-defined dates.Monitoring overdue invoices from suppliers and analyzing the reasons behind them.Reporting relevant information to internal and external users, etc.Recording settlement of livestock purchases and sales, primary grain settlements, etc.Accounting for all purchases and sales for VAT book issuance, tax withholdings (IIBB), and generating Siap SICORE files.Issuing withholding receipts, IIBB, Income Tax, and GST documents.Preparation of supplier payments.Control and reconciliation of both accounts payable and accounts receivable payments (Livestock settlements).Negotiating with suppliers to establish payment terms for acquired products or services.Preparation of monthly Income-Expense Summary to provide valuable information to management for decision-making.Analyzing supplier categories to provide management with the percentage contribution of each one to monthly expenses.Collaborating with senior management in achieving budgetary, financial, and accounting objectives by performing management control and internal control evaluation.Designing or redesigning necessary procedures to fulfill unit objectives.Performing any other activities similar to the above in financial, accounting, and budget areas as required by the supervisor.Settlement of salaries.Organizing and maintaining the file of documents supporting the accounting records.

Position Held: TAX ASSISTANT I. Tasks Performed:Organizing, classifying, and filing workpapers with the respective accounting support for each client.Preparing schedules for the review of each client's formal obligations.Creating schedules for the review of Income Tax (I.S.L.R) declarations for each client.Vouching invoice samples for each client to verify compliance with Income Tax (I.S.L.R) and Goods and Services Tax (I.V.A) withholding percentages as per the law.Generating reports for management.Visiting assigned clients to gather necessary requirements for the execution of work.Verifying tax and withholding relationships for clients.Analyzing account details in the balance sheet and income statement to ensure correct balances are recorded according to SAP.Reporting any anomalies detected in the financial statements of the audited company.Drafting letters to the management of the audited company regarding negative findings in the review of compliance with formal obligations, informing them of any mistakes made during the year and recommending necessary corrections.

Coordinating purchase and sales processes, filing, and internally controlling accounting documents.Creating and certifying expense and income relationships.Summarizing accounts and preparing the corresponding report.Reviewing receipts, invoices, and records.Verifying tax.Reporting any anomalies detected in the company's accounting.Recording each purchase invoice and issuing respective withholdings using Saint Administrativo software.Recording expenses and income using Saint Contabilidad software.Preparing and presenting reports to management. Using Saint Administrative and Contability software, as well as creating spreadsheets in Microsoft Excel, highlighting requested information such as gross income, monthly debits, etc.Sales Analysis & Sales Coordination.