responsibility

1. ❣️Prepare an account of the company's income and expenses and check the accuracy of accounting documents
2. ❣️Record payments, receipts, and financial transactions, create a balance sheet, and compile financial reports over a specified period of time.
3. ❣️Prepare and submit Purchase Tax and Sales Tax Reports P.N.D.1, P.N.D.3, P.N.D.53, P.P.30
4. Control Petty Cash and check the correctness of the payment documents, check the calculations. and approval Verify accuracy against the rules. and conditions specified by the company
5. Prepare a summary of totals in the purchase journal. and prepare general vouchers along with recording related accounts at the end of every month
6. Prepare and submit Social Insurance
7. Prepare and submit Certificate of withholding tax according to Section 50 bis for Staff
8. Contact and coordinate with various agencies.
9. Closing Finanacial Statements
10. Other tasks as assigned

Requirement

Benefit

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