Juan Diego Rodriguez Suescún

Accounting recording and analysis of operations, ensuring compliance with IFRS and internal policies. Bank and account reconciliations; reconciliation and follow-up of differences. Support for monthly accounting closing (adjustments, provisions, and reports). Support in tax obligations: review of supporting documents and withholdings. Preparation of reports for management with a focus on variations, costs, and control.

Accounting auditor with leadership in the comprehensive management of accounting for 4 SMEs, ensuring control, traceability, and regulatory compliance. Reconciliation and review of microsites and accounts; bank reconciliation and petty cash control. Invoicing of purchase invoices and supporting documents, ensuring timely and consistent recording. Preparation of payroll and social security forms, with verification of supporting documents and updates. Issuance of ICA, VAT, and Withholding Tax certificates; preparation and submission of national and district taxes, including monthly tax reconciliation to ensure accuracy and compliance.

Invoicing and recording of invoices (Accounts Payable) and accounting supporting documents. Preparation of outgoing payments and cash receipts. Bank reconciliations and reconciliations with clients and suppliers. Preparation, review, and accounting recording of payroll. Support in tax preparation and submission, ensuring compliance and accuracy.