Prepare Accounting Documentation, Invoice, Debit note, Credit note
Prepare account receivable/ Payable/ Debtor list
Prepare VAT invoice and submit to Tax Department
Prepare income tax, compare social insurance with PIC
Petty cash, reimbursable, cash in the bank
Bank in cash & Banking transaction
Ledger all financial transaction.
Make payment to supplier & collect from creditor
Make tax payment and communicate with customs & tax department.
Payment & Receipt cash on hand Process
Making plan for cash withdrawal
Making daily finance report
Other assigned related work