1. Preparing vouchers:
Credit
Debit
Journal
2. Reviewing and approving vouchers of allocated Branches:
Credit
Debit
Journal
3. Checking of WH-Tax on vouchers.
4. Prepare statements for purchase, sale, dividend, bonus and outstanding position of Equity in Shares.
5. Prepare and Track Expenses
6. Preparation of Royalty and Dead Rent Payments.
7. Preparation of Insurance and Leasing Policies.
8. Reconciling accounts on monthly basis.
9. Issuing/receiving advices to and from Branches, ensuring they have been properly recorded.
10. Reviewing and approving Purchase Orders and Invoices for the branch
11. Preparing reports on Production, Sales, Accounts and Finance.
12. Assisting in preparation of corporate and personal tax returns.
13. Any other work assigned by the Management.
Mohamad Amin Brothers (Private) Limited.