María Paula Pechenera

• Personalized advice on the portfolio of large clients and preparation of monthly accounting and tax returns.
• Invoicing of fees and rents.
• Control of collection statistics and advice for rental contracts.
• Legal monitoring of tenants in default.
• Preparation of VAT books, issuance and billing control.
• Loading of new and renovations rental contracts.
• Calculation of increases in the rental prices according to the different update rates.
• Analysis of attention and performance of the administrative area and preparation of proposals for improvements in internal processes.

• Registration of accounting entries.
• Bank conciliations.
• Participation in the settlement of municipal, provincial and national taxes.
• Billing.
• Payment to suppliers.
• Preparation of monthly reports for large clients.
• Analysis of financial statements and preparation of reports for Management.
• Debtor monitoring.

• Issuance of checks for payment to suppliers.
• Cash counting and receipt of surrender from the cashier line.
• Reception and analysis of supplier incorporate and exclusion.
• Update of the registry of authorized signatures of petty cash and payment orders.
• Bank conciliations.
• Registration of accounting entries.
• Billing.

• Administrative tasks and collection management.
• Evaluation and granting of credits.
• Formalities in the Automotive Registry.
• Billing.
• Loading into the VAT system for purchases and control of sales VAT generation.
• Sales support in the room.

• Process of registration procedures with DNRPA Infoauto and Gercydas systems.
• Manual control and sealing of forms for subsequent loading into the system.
• Printing of registration documentation.
• Attention to the public at the entrance table.
• Attention to suppliers, requests for registration documentation and dispatch of files.
• General administrative and accounting tasks.