1 Daily Activity, Recording of Receivable
2 Daily Income Generated Detail
3 Posting of Supplier Invoices
4 Preparing Cash Flow Statement
5 Finalizing Account Receivable
6 Finalizing Account Payable
7 Participation in Preparing Budged
8 Tax (E-Filing)
9 Management Reporting
10 Participation in Preparing Final Account
11 Participation in Preparing Fixed Asset Register
12 Finalizing Audit with Auditors
13 Preparing Tax Deducted at Source Detail (Advance Tax)
14 Preparing Advances to Supplier Employee Detail
15 Preparing Reconciliation