2024
Last Position : Accounting officer
Period :
September 2024 to
Present
Job Description :
Value Added Tax (VAT)
- Examine the output and input tax reports
- Reconcile Non-VAT, Net VAT
- Upload files to RDprep and Payment of taxes in E-Filing
Withholding Tax (WHT)
- Examine the the Withholding Tax report
- Upload files to RDprep and Payment of taxes in E-Filing
- Examine the Expenses Not Deductible and company entertainment expenses
- Foreign Remittance : Prepare Form P.P.36 and P.N.D. 54
Account Receivable (AR)
- Send a bill, Prepare a sales report, Reconcile the transactions
- Check bank information, record accounts receivable settlements, and issue receipts
- Examine debtor data and pursue outstanding payments