-Tax preparation for individuals.

-Recruitment and selection of personnel for private and public events.-Review and analysis of employee hours worked.-Database processing for payment processing.

-In charge of billing customers in the computer system and then feeds into the Excel DRIVE system. -Generate and fill the database of checks in Excel Drive for control (and each check is scanned in pdf in a row) -Generate and review excel reports of Financial Statements of Profits and Losses and Balance Sheet of the Company to deliver to Banks. -Write in the database of Purchase Orders, credit notes, debit notes in Excel. -Fill in the database of classification of the articles that is made of inventory in Excel and Administrative system. -Income from accounting records in the administrative computer system. -Make boxes in Excel (with statistical and conditional formulas) to filter product sales by line of business, etc. -Amazon Web Service VPS Administration

-Make paychecks to suppliers and employees. -Make charts and calculations in Excel of the summary of weekly sales and expenses. -Administration of Internet and Cloud Services, service tickets. --Control of Cash Flow week and monthly -Control of payments to Suppliers.en Excel.

-In charge of making checks and transfer of Payments to suppliers -Review, calculation and payment of Income taxes -Bank and Intercompany Reconciliations -Review of the accounting closing every month in the administrative system and Excel.

• Issuance of Profit and Loss Reports and Sent and report to the parent company and board of directors the Financial Statements, monthly / biweekly / weekly. • Treasury, Accounts Receivable, Financial indices of liquidity, profitability, indebtedness, Dupont system, Projected Cash Flows

-Supervision and monthly closings and issuance of financial statements -Preparation of Sales Budget, cash flows and Fiscal Planning -Programming, review and supervision of massive bank payments to Suppliers. -Adjustment for Fiscal and Financial Inflation DPC 10 -Review of bank availability and bank loan procedures. -Supervision, review and payments of municipal taxes, Seniat, etc. Supervision and control of Accounts Receivable and Payable -Attention and communication with External Auditor.

-Supervision and delivery of the Accounting Cycle, and issuance of financial statements -Revision of calculation and payment of Payroll, Taxes, social security, among others -Records of invoices in the ERP Administrative system, for subsequent review of account statements and match with the supplier. Supervision of personnel -Generate management indicators -Attention and communication with External Auditors 3 People in charge.Contador

-Adjustment for Financial Inflation .con sistema PCC2000. Quarterly and Adjustment for Fiscal Inflation PCC2000 (KPMG System) .-IAS'S and NIFF applied to reports to parent companies. -Monthly Fiscal Financial Statements.-Income Tax Return I.S.L.R. -Analysis, reports and estimates of Tax Contingencies -Monthly Tax. -Budget reports of monthly Fiscal and Tax Estimates.