Daily Verification: Verify Daily Sales Reports submitted by 8 branches against Cash / Bank-in slips and system records. Identify and report discrepancies immediately.
Data Entry: Accurately input Sales Invoices, Purchase Invoices, and Expenses into SQL Accounting Software.
Accounts Receivable (AR): Monitor customer aging reports and follow up on overdue payments (Credit Control).
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Tax Compliance & Filing: Prepare and submit corporate income tax returns, individual tax assessments and partnership filings within statutory deadlines.
Tax Computation & Schedules: Prepare tax computations, capital allowance calculations, tax reconciliations, and supporting working papers.
Client Portfolio Support: Liaise with clients to gather financial records, clarify transactions, and handle routine inquiries under manager supervision.
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