。该工作已被公司管理人员暂停申请，不再接受简历投递
- Prepared the vendors tax deduction summary on monthly bases.
- Classification of payments into exempted, imported, local purchase, taxable and toll.
- Maintain the record of exemption certificates.
- Prepared the consolidated detail of vender’s payment of all branches.
- Responsible for collecting the payment proof record of all branches as per the tax requirements after segregation as per entity.
- Responsible for the collection of utilities bills of all branches.
- Forwarding the details to the Assistant Manager Tax regarding the purchases and payments summaries of all branches.
- Check the filer / non filer status of parties from active payer list.
- Responsible for checking the purchase and sales invoices.
Responsible to keep all confidential matters secret and protect the interest of the Company.
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