• Prepare financial statements and reports in a timely manner by monthly, quarterly and yearly basis.• Manage and supervise the daily operation of account receivable, account payable, payment process and receipt process.• Review all vouchers (Payment voucher, Receipt voucher,Journal voucher) before posting to General Ledger.• Prepare and review details of accounts for supporting financial statement.• Support all information to assistant corporate controller for budget and annual estimation.• Ensure account balances are supported by appropriate documentation and in accordance with Standard Operating Procedures (SOP).• Ensure any income tax, VAT and withholding tax are compliance with tax regulatory.• Payroll preparation and process.• Additional duties assigned.
Working Place- North Okkalarpa TownshipWorking Time- 8:30AM to 05:00PMWorking Day- Monday to Saturday
- Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques
We conducts-Screening and pre-interview-Aptitude test and language skill test-Arrangement for company interview or group interview-Follow up after interview