from 2014 to date, he has been in the Administration and Finance department at IMOPETRO,where he has developed and continues to develop several activities in the area of accountingand finance, namely:❖ classification and entries in the general journal of supplier invoices and expensesinherent to the company.❖ Issuance of debit notes in favor of Customers passing on the costs related tothe suppliers of foreign services and Payment of tax as the Liberatory Tax toFinance for later payment.❖ Issuance of invoices for services provided and monthly preparationthrough a VAT calculation map and control of the due date (antiquity ofbalances) of the same through a Customer collection plan.❖ control of Fixed Assets and transport, carrying out the monthly amortization at ratesset out in the ordinance in force in Mozambique and its respective entry by movingthe cost accounts65ee accumulated amortization38.❖ Assist the Human Resources department in reconciling accounts6.2personnel expenses (food allowance, travel, representation). and gives 46 andtheir respective release in the general diary and payment through ebanking.❖ control of company funds as well as the execution of payments.❖ Control of the flow of values received by customers for the proper allocationto service providers and suppliers through a Control Map.❖ Preparing transfer letters, issuing checks, uploadingfiles in internet banking for payment to suppliers.