-Tax reconciliations monthly, bimonthly and quarterly.-Samples analysis for auditing purposes.-Analyzing and downloading from Oracle various Financial Reports.

-Executing work sheets in order to register and give follow ups to VCD (Tax Residence Visities), 17-H (Digital Tax Stamps Blocking), Preliminary list and Definitive list from 69-B (Nonexistent Fiscal Operations) and different taxpayer´s reviews. -Drafting of notifications for the taxpayers according to the procedures said earlier.-Updating internal data into their private programs.

-Auditing daily cash cuts, keeping the income record updated on the administrative platform PeopleSoft.-Management of the hospitalary administrative system (Virtus), clasifying income in order to its tax. -The registration of accounts payable from patients, employees and external institutions.

-Income and outcome registry on accounting platform-Setting up Financial Statements, invoices and calculating taxes from different kinds of taxpayers.-Performing monthly reports.