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Cargo Ocupado: Encargado Junior
TAREAS REALIZADAS
ALGUNAS FUNCIONES DE MIS EMPLEOS ANTERIORES
Declaraciones Anuales (Personas Morales y Fiscas)
Declaraciones Definitivas Mensuales IVA.
Declaraciones Provisionales de ISR.
Auditorias y Revisión (Fiscal, Mercantil, Laboral y Financiera).
Declaración de Operaciones Relevantes. Nociones
Declaración Informativa de Contraprestaciones y Donativos.
Declaración Informativa de Préstamos, AFAC O ACRE (LISR 86-A).
Avisos de Antilavado (Ley PIORP).
Dictamen de Enajenación de Acciones. Nociones
Conocimientos en IEPS. (Multi-IEPS), Anexo 1 Carga-Bath.
Elaboración de DIM Anexo (4, 9 y 10). Nociones.
Uso del aplicativo MI CONTABILIDAD Portal SAT.
Estudio de Precios de Transferencias Nociones.

EMPRESA 2
Manejo de Aspel NOI (Manejo al 93%)
-Instalación y Configuración de NOI.
-Elaboración de CFDI (Nomina, PTU, Aguinaldos, Liquidación-Finiquitos)
-Reporte para el Cálculo Anual
-Elaboración de carga batch para la DIM Anexo 1.
-Manejo de Reportes y Auxiliares
Elaboración y Envió del Impuesto Sobre Nóminas (CDMX Y ED.)
Manejo del Portal IMSS, IDSE, SIPARE Y INFONAVIT
-Movimientos afiliatorios
-Descarga de EMA Y EBA CONFRONTA.
-Elaboración y envió de la prima de Riesgo.
-Nociones en SIROC (antes SATIC).
-Constancia de Situación Fiscal.
Manejo de la Banca en Línea (BBVA Bancomer).
Manejo de SUA
Manejo de Certifica
Elaboración y Envió de Contabilidad Electrónica (BC, CC, AUX, PL
actualmente 1.3)
Elaboración y Manejo de la DIM Anexos (1, 2, 4, 9).
Uso del aplicativo MIS CUENTAS Portal SAT.
Elaboración de Contratos, y sus Repercusiones (NIF D-1).

EMPRESA 1
Manejo de Aspel COI (Manejo 91%)
-Instalación y Configuración de COI.
-Registro de pólizas (Mediante Macros “Integración Masiva de Pólizas”)
-Elaboración de carga batch para la DIOT
-Manejo de Reportes y Auxiliares
-Elaboración de Contabilidad Electrónica (Catalogo de Cuentas, Balanza
de Comprobación)
-Integración Masiva de Póliza e Revisión Masiva CFDI.
-Cierre Contable (Mes 13), Cuentas de Orden Fiscal.
Manejo de Administrativo del CFDI (XMLSAT PREMIUM).
Elaboración de Conciliaciones bancarias Automatizada.
Elaboración, y Envió de la DIOT.
Elaboración de los Estados Financieros con Notas (Memoria).
Integración de Saldos (Clientes, Proveedores).
Facturación mediante FACTUR€ Y SAT.
Trámites ante el SAT, SEFIN, y IMSS.
Calculo y Envió de la Declaración Anual Personas Físicas.
Respaldos Periódicamente (NOI, COI, SUA, DIOT Y DIM)
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