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**Analista de nóminas.**\n\n**Requisitos:**\n\n* Bachiller o egresado de la carrera de Contabilidad, Administración, Ingeniería Industrial o afines.\n* Mínimo 3 años de experiencia en posiciones similares.\n* Conocimiento actualizado de legislación laboral peruana.\n* Manejo de sistemas de gestión de nóminas, de preferencia BUK.\n* Manejo de Excel a nivel avanzado (indispensable).\n* Manejo de Power BI (Deseable).\n\n**Funciones:**\n\n* Elaborar y gestionar el pago de planillas, beneficios sociales, CTS, gratificaciones y utilidades.\n* Asegurar el cumplimiento de obligaciones laborales y tributarias (AFPnet, PLAME, T\\-Registro).\n* Mantener actualizada la información del personal (altas, bajas, vacaciones, licencias, contratos, seguros).\n* Implementar mejoras en procesos de cálculo, control y automatización de planillas (uso de BUK u otros sistemas).\n* Generar reportes de costos laborales, provisiones y proyecciones presupuestales.\n* Apoyar en procesos de auditoría, 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Experiencia mayor a 2 años en análisis de cuentas y elaboración de estados financieros.\n* Manejo de detracciones, elaboración de impuestos y llenado de pdts.\n* Conocimiento sólido de normas contables\n* Disponibilidad para trabajar de lunes a sábado en un rubro que funciona los 365 días al año.\n\n**FUNCIONES :**\n\n* Ejecutar las actividades relacionadas con los procesos y actividades contables y financieras de las unidades de negocio, para el cumplimiento de los objetivos estratégicos de la corporación.\n* Realizar la contabilización de las compras y las ventas de las unidades de negocio.\n* Apoyar en el proceso de cálculo y pago de los tributos de las unidades de negocio ante la SUNAT.\n* Realizar el análisis de las cuentas contables de las unidades de negocio.\n* Realizar el registro de las facturas de proveedores para su cancelación correspondiente a cada una de las unidades de negocio.\n* Realizar el registro contable de las facturas canceladas en las Estaciones.\n* Participar en los procesos de conciliación bancaria de las cuentas de las unidades de negocio y su correspondiente registro en los sistemas contables (Innova).\n* Realizar el análisis de las cuentas contables de las unidades de negocio.\n* Elaborar en la emisión de los estados financieros de las unidades de negocio.\n* Elaborar la declaración y pago de los tributos mensuales y anuales de las unidades de negocio.\n* Participar en los procesos de inventario anual de los stocks de las unidades de negocio y mantener sus registros en la contabilidad correspondiente.\n* Apoyar en la generación de los informes contables para el Comité de Directorio.\n* Apoyar en la elaboración de la información de las encuestas mensuales del INEI y Ministerio de Economía y Finanzas.\n* Presentación de la DJ anual\n* Cumplir las demás funciones que le asigne la empresa.\n\nRemuneración S/. 2,000\\.00 a S/. 2,500\\.00\n\nTipo de puesto: Tiempo completo\n\nSueldo: S/.1,800\\.00 \\- S/.2,500\\.00 al mes\n\nLugar de trabajo: 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de manejo de redes sociales\n\n**FUNCIONES:**\n\n* Elaboración y presentación de contratos ante el Ministerio de Trabajo.\n* Ingreso al T\\-Registro.\n* Elaboración de liquidaciones.\n* Elaboración de planillas de pago, y evaluación de informes de todas las áreas.\n* Elaboración de pagos por Recibos por Honorarios.\n* Programación de pagos de Gratificaciones y Vacaciones.\n* Proponer ideas de mejoras en cada Puesto.\n* Entre otras Funciones.\n\n**HORARIO:**\n\n* Lunes a viernes: 6:40 am \\- 16:40 pm\n* Sábados: 6:40 am – 14:30 pm\n\n**BENEFICIOS**:\n\n* Ingreso a Planilla \\+ Beneficios por ley.\n* Capacitaciones que requiera en el puesto.\n* Certificado de trabajo\n\nTipo de puesto: Tiempo completo, Permanente\n\nSueldo: S/.1,800\\.00 \\- S/.2,200\\.00 al mes\n\nPregunta(s) de postulación:\n\n* ¿CUENTA CON EXPERIENCIA EN EL PUESTO? ¿CUANTO TIEMPO?.\n* ¿CUENTAS CON DISPONIBILIDAD INMEDIATA?\n* ¿CUALES SON SUS PRETENCIONES SALARIALES?\n* ¿EN QUE DISTRITO RESIDES? ¿LE ES FACTIBLE LA 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similares.\n\n**FUNCIONES**\n\n* Visitar con fines promocionales a los clientes y puntos de venta de la empresa.\n* Promocionar y vender los productos de la empresa.\n* Búsqueda de nuevos clientes y mercados, así como el seguimiento el plan de prospección\n* Realizar actividades de marketing, capacitaciones de productos ,exhibición de mercancía y supervisión de pisos de venta.\n* Mantener informado al cliente sobre nuevos productos y promociones.\n* Cumplir con el Reglamento Interno de Trabajo, Reglamento Interno de Seguridad y Salud en el Trabajo, así como las medidas que se tomen producto de la investigación de accidentes en su área de trabajo.\n* Realizar sus actividades de trabajo orientadas a asegurar la calidad de su proceso, cumpliendo con los estándares establecidos por el sistema integrado de gestión.\n* Cumplir otras funciones que su superior inmediato designe.\n* Realizar investigación de mercado y benchmark de la competencia\n* Analizar resultados de ventas y datos de 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(Deseable).\n* Manejo de Word y Excel (Nivel de usuario).\n* Analista de créditos\n\n**COMPETENCIAS REQUERIDAS:**\n\n* Persona con carácter.\n* Capacidad de convencimiento.\n* Ordenado (a).\n* Capacidad de toma de decisión.\n* Alto nivel de servicio al cliente.\n\n**FUNCIONES:**\n\n* Cobrar vía telefónica a clientes.\n* Efectuar una óptima gestión de cobranza de la cartera asignada\n* Actualizar la información de las gestiones en el sistema de cobranza.\n* Liquidación de cobranzas\n* Realizar las evaluaciones crediticias al clientes.\n* Entre otras funciones que se le puedan asignar.\n\nTipo de puesto: Tiempo completo, Permanente\n\nSueldo: S/.1,800\\.00 \\- S/.2,000\\.00 al mes\n\nPregunta(s) de postulación:\n\n* ¿CUENTA CON EXPERIENCIA EN EL PUESTO? ¿CUANTO TIEMPO?.\n* ¿CUENTA CON EXPERIENCIA EN EVALUACIONES CREDITICIAS? ¿CUANTO TIEMPO?\n* ¿CUENTAS CON DISPONIBILIDAD INMEDIATA?\n* ¿CUALES SON SUS PRETENCIONES SALARIALES?\n* ¿EN QUE DISTRITO RESIDES? ¿LE ES FACTIBLE LA DISTANCIA HASTA 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