Prepared monthly, weekly and daily logs using ERP System • Control of fixed assets by recording fixed assets at cost and proved correct.• Depreciation of fixed assets in all the different depreciation.• Prepare notices discount model 41.• Prepare all types of tax returns and forms (Sales, Payroll, Withholding)• Prepare records and documents to attend all kinds of tax inspections (Income, Sales, Payroll, Withholding)• preparation Adjusted Trial Balance.• Preparation Income Statement.• Preparation Adjusting Entry.• Preparation Annual financial statements.• Preparation Budget Cash.• Preparation Analysis Accounts Cash.• Preparation Analysis Accounts Bank.• Preparation Analysis PurchasesPreparation Analysis Accounts Receivable.•Preparation Analysis Accounts Payable.