-Taxes devolution

-VAT calculation

-DIOT and F3241

-Meet requirements from the SAT/IMSS/EDO authority

-Manage import requests

-Provisional payments

- Review of bank reconciliations of Income and Expenses, validate that there are no items pending reconciliation at the end of each month.

- Review and supervision of system reports of the activities of the processes carried out by the administrative team: Income - Billing - Accounts Receivable, Expenses - Purchases - Inventories - Expenses - Accounts x Pay, etc.

- Coordinate, support, answer questions and follow up with the admvo team in their daily processes and activities and monthly financial closing of the Business Units.

- Accounting record of the operations of the assigned Business Units, and validate the correct accounting record of administrative operations in the ERP system.

- Implement indicators to measure the management of administrative processes and activities and financial results of the business.

- Prepare financial information at the end of the month, to review financial results, management and results indicators.

- Prepare action and monitoring plans to correct deviations from objectives and/or adverse results according to the analysis of management indicators, results and financial information.

- Preparation of budgets and pro forma financial information, and comparative analysis of variations.

- Monthly and pro forma monitoring of the fiscal result and monitoring of recommendations from the External Office.

- Analysis and control of Income, costs and expenses by Business Units, to apply corrective measures on areas of opportunity.

- Analysis of processes to apply changes for continuous improvement of results.

- Calculation and presentation of taxes, as well as preparation of DIOT

-Support and advice to the payroll department

- Support and advice to Heads of Business Units and other areas to detect and implement administrative and financial controls to mitigate operational and financial risks - Monthly presentation to Management and partners of the monthly financial results and Results and Management indicators.

- Prepare financial information at the end of the month, to review financial results, management and results indicators

- Review of bank reconciliations of Income and Expenses, validate that there are no items pending reconciliation at the end of each month

- Review and supervision of system reports of the activities of the processes carried out by the team (staff): Income - Billing - Accounts Receivable, Expenses - Purchases - Inventories - Expenses - Accounts x Pay, etc.

- Calculation of federal taxes (Provisional payments),

- Calculation of the annual ISR Tax

- Presentation of Informative Declaration of Operations with Third Parties (DIOT),

- Informative Declaration on Fiscal Situation (DISIF),

- Preparation and presentation of electronic accounting,

- Upload final tax return and support tax compliance tracking system,

- Compilation and preparation and analysis of financial information for audit when required,

- Preparation and review of Payroll,

- Support in auditing of financial statements and internal control as well as the preparation of the tax report,

- Review of the Transfer Pricing study,

Carrying out general accounting (accounting records of income, expenses, etc.), calculating federal taxes (individuals and corporations) as well as filling them out on the SAT portal, bank reconciliations, annual returns, preparation of Financial Statements and the management of procedures within the SAT and IMSS portal for Individuals and Legal Entities. Support in audits and in the preparation of the tax report.