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• Tareas administrativas ayudando y asesorando en áreas contables constantemente.
COMEDICA-ARGENTV-PRODUCCIONES-TRABAJANDO Junio-2014/Noviembre-2014
• Pagos: AP: Contabilizaciones de facturas de proveedores en diferentes compañías, procesamiento de órdenes de pagos, retenciones de impuestos, cheques, Datos maestros de Proveedores, customizing de asientos contables. Contabilizaciones, customizing de retenciones de impuestos.
• Tesorería: TR: corrección de diferencias en caja, depósitos de caja, retiros de caja, administración de cajas y control de tikets y comprobantes. Pagos de impuestos y servicios por fondos.
• Bancos: BC: Proceso de liquidación de bancos, conciliaciones bancarias. Contabilizaciones de asientos bancarios, contabilizaciones de impuestos bancarios.
• Impuestos: Contabilizaciones de DDJJ AFIP: IVA-IIBB-F931-ASSUS-IG. Customizing asientos y códigos de impuestos.
• Archivo: Archivo de órdenes de pago y facturas en orden correcto.
DALESSIO IROL Octubre-2011/Marzo-2013
• IT: Parametrización y creación de modelos de asientos contables, creación de planes de cuentas y jerarquías, configuración de Registros maestros de Proveedores, clientes, y tesorería. Factura electrónica. Asignar cuentas auxiliares. Customizing y configuración de registros de diferentes módulos: proveedores, tesorería y ventas. Implementación de centros de costos y proyectos. Actualizaciones de versiones del sistema contable.
• Pagos: administración de vencimientos de facturas de los proveedores, Datos maestros de proveedores, Libros IVA Compras, Citicompras, Presentaciones en AFIP. Generación de órdenes de pagos, reconciliación de cuentas, preparación y compras de materiales. Preparación de cheques y configuración de impresión de cheques automáticos. Customizing de asientos contables y actualización
• Tesorería: Preparación y administración de pagos de impuestos y servicios. Arreglo de asientos de fondos.
• Facturación: Customizing de asientos contables, parametrización de modelos de asientos de clientes. Seguimiento de vencimientos de facturas de clientes, cobranzas. Contacto por diferentes medios de cobranzas. Cobranzas.com Configuración de centros de costos.
• Impuestos: Creación de códigos de impuestos, seguimiento de Planes de facilidades de pagos. Reportes de informes de impuestos SUSS, F931, IVA, IG, IIBB. Parametrización y configuración de diferentes impuestos de IIBB, IG, IVA. Control de liquidaciones de IVA compras y Ventas-IIBB-IG.
• Balances: Administración de libros contables y registros de inventarios, presentaciones en IGJ y consejo de profesionales de ciencias económicas- pasos reconciliatorios para procesos de cierre, apertura.
• Seguros: Administración de diferentes seguros, vencimientos. Altas y configuraciones de asientos contables. Informes de asegurados.","rawText":"CIOT-CEMER-RICARDO ESPADA- ANA VERGARA Enero -2009- Actualidad • Tareas administrativas ayudando y asesorando en áreas contables constantemente. COMEDICA-ARGENTV-PRODUCCIONES-TRABAJANDO Junio-2014/Noviembre-2014 • Pagos: AP: Contabilizaciones de facturas de proveedores en diferentes compañías, procesamiento de órdenes de pagos, retenciones de impuestos, cheques, Datos maestros de Proveedores, customizing de asientos contables. Contabilizaciones, customizing de retenciones de impuestos. • Tesorería: TR: corrección de diferencias en caja, depósitos de caja, retiros de caja, administración de cajas y control de tikets y comprobantes. Pagos de impuestos y servicios por fondos. • Bancos: BC: Proceso de liquidación de bancos, conciliaciones bancarias. 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