Maria Viki Vivero Mosquera

• Execute and coordinate the monthly accounting close.
• Prepare and submit financial statements.
• Calculate and file withholding tax, VAT, self-withholding tax, and municipal taxes.
• Support the preparation of income tax returns.
• Prepare and submit external reporting information.
• Verify compliance with electronic invoicing.
• Respond to requests from the DIAN (Colombian Tax Authority) and other regulatory bodies.
• Review accounting provisions (payroll and social security).

• Execute and coordinate the monthly accounting close.
• Prepare and submit financial statements.
• Calculate and file withholding tax, self-withholding tax, and municipal taxes.
• Support the preparation of income tax returns.
• Prepare and submit external reporting information.
• Verify compliance with electronic invoicing.
• Respond to requests from the DIAN (Colombian Tax Authority) and other regulatory bodies.
• Review accounting provisions (payroll and social security).

• Prepare and analyze monthly financial statements, variance reports, and key performance Indicators for management.
• Perform general ledger reconciliations, ensuring accuracy and timely resolution of discrepancies.
• Support month-end and year-end closing processes, including journal entries and accruals.
• Assist with annual budgeting and periodic forecasting, compiling and analyzing financial data.
• Analyze trends in revenues, expenses, and margins to identify risks and improvement opportunities.
• Maintain and improve accounting procedures, Internal controls, and compliance with GAAP or IFRS.