General recruitment and selection process strategies.In charge of organizing induction, training and business events.Review of departmental reports, responsible for payroll management andprovisions in different accounting and government systems, preparation of memorandum based on the company's Internal Regulations, downloading and reviewing biometrics of attendance of all staffManagement of the work environment, structuring of processes and policies in different areas of the business groupKPI management within the business groupKnowledge of MDT, SUT, IESS systemsLeader of the recycling project of the business group

Review of cash closings and credit card deposits in bank accounts Management of suppliers and payroll in general, preparation of quotes for clients.Cost analysis of all products by areas. Entry of purchase and sales invoices. Preparation of reports for Tax Returns and Tax Annexes.Preparation of Internal Financial StatementsReports to Manager. Memo to collaboratorsManagement of amortization tables of credit operations with financial institutions

Orders from suppliers Preparation of withholdings for suppliers Cost analyst Preparation of accounts payable to suppliers Inventory Review and Control Payments to Suppliers Preparation and uploading of transactional annexes Preparation of Management Reports

Monthly audit of different SME companiesEntry of accounting documents, purchase entries, sales, withholding vouchers, income, expenditure, bank N/A, accumulation policies, etc.Compilation of information for declarations to the SRI, Form 101-103-104 Transactional AnnexesBank Reconciliation Payment RolesManagement of IESS Forms Management of Social Benefits Review of Accounting AccountsReview of Financial Statements Monthly Reports