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职位介绍

  •   Check Invoices & Employees Expense Reports before submit with relevant team:
  •   Mainly required to see that 3rd party invoices GR is equal to invoice processed (i.e. to check expense/asset GL)
  •   Clearing AKPP on daily basis- seeing ICC and other vendor payments
  •   Helping in BRS
  •   Prepare Weekly & Monthly Income & Sales Tax Withholding Sheets
  •   Maintain accurate and complete Financial records i.e. filling of records
  •   Prepare Employees Tax Certificates
  •   Prepare EOBI monthly contribution sheets
  •   Arrange & Prepare Prior Years Tax data for compliances /Tax Audits/Refund Applications etc.
  •  Collaborate with AP team to prepare set of documents for ICC/Foreign payments

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
实� 生/学生
电话预约已成功,我们的专家会在短时间内与你联系:
� 经验
在之前申请:
Mar 27, 2021
发布日期:
Feb 26, 2021
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