- Prepare and check contract terms with contractors for building and repairing BTS. Check the documents of payment and settlement documents (BB acceptance test, settlement, VAT invoice, remedial minutes, ..). Prepare payment documents for contractors and transfer to payment accountants.
- Monitor, account and fully implement procedures related to the increase, decrease and transfer of assets of BTSs.
- Determine appropriate depreciation period according to state regulations and company policies. Perform monthly depreciation for fixed assets of investment property.
- Determining the appropriate allocation time for BTS assets is not eligible to be recognized as an asset that is capitalized into "Prepaid expenses". Perform monthly allocation of these costs.
- Check and compare arising numbers, balances of accounting accounts of the accountants to determine the correct and full cost of business operations, cost of goods sold.
- Check data and export Excel file to report monthly business results.
- Check the spreadsheet of prepaid expenses allocated to the cost of each period
* Make monthly reports:
- Investment report
- Corporate governance and financial management reports.
- Statistical report and report on the implementation of investment projects
*Make annual reports:
- Report on tax finalization, financial statements
- Responsible for checking all data and reports related to Truong Loc subsidiary.
- Make a list of asset records, arrange and save BTS asset records.