Reconciliation Stamp duty report with GL and submission report to the Revenue Department
Preparation of tax documents such as PND 3, PND 53, PND 54, PP.36, PP.30 and reconciliation them with GL and submission to the Revenue Department (E-Filing)
Prepare supporting documents to request R.O. 01 with the Revenue Department.
Reconciliation transactions in GL of branch with bank statement
Monthly record accounting
Preparation documents to supporting auditors.
Prepare and reconciliation report WHT 1% for premium Insurance and follow up outstanding documents.
Performs other duties as assigned.
Reconciliation Stamp duty report with GL and submission R.O. 01 report to the Revenue Department
Preparation of tax documents such as PND 3, PND 53, PND 54, PP36, PP30 and reconciliation them with GL and submission to the Revenue Department
Prepare supporting documents to request R.O. 01 with the Revenue Department.
Verification Tax Invoice for prepare Input tax report and reconciliation with GL and follow up outstanding tax Invoice.
Monthly record accounting JV for close vat (PP 30)
Preparation documents to supporting auditors.
Performs other duties as assigned.