Amaranta Ursula Garcia Villegas

Analysis of foreign and national suppliers, Analysis of suppliers for payment proposals, Analysis of accounts (Advances, suppliers, funds and surrenders, fixed assets) Capture and analysis of national and international invoices, Closing of Module (Monthly / Annual) (SAP)

Chile transaction : Analysis of foreign and domestic suppliers, registration of invoices and credit notes, analysis of payment, closing of monthly/annual module, KIP'S report, expenses per bussines unit, projects & center cost, accounts reconciliation, bank fund management, transfer funds of inter group, journals entrys, payment proposal.

Integration, Mooring, Review and Analysis of the items Cash, Customers and other accounts receivable, Inventories, Administrative Expenses, Related Parties, Suppliers, Taxes, Other accounts payable and unregistered liabilities, Income, Cost of Sales and Payroll, Proposals for audit adjustments, Physical inventory taking, Internal control (Integrated audit report) Audit statements, Presentation and preparation of tax opinion.

Entry of invoices and credit notes, revision of tax requirements, entry of work orders, bank reconciliations, electronic invoicing, Preparation of accounts receivable analysis to government institutions, direct dealing with customers and suppliers, responsible for accounts receivable and payable, inventories, fixed assets

Bank reconciliations, Tonnage, Inventories, Working Papers, Annual Declarations, Informative Statements, Provisional Payments, DIOT, Electronic Accounting, Procedures in the SAT and IMSS, IVA Determination, Use of the compliance opinion and Anti Money Laundering Law link on the SAT platform, Electronic Invoicing.