Job Descriptions- Manage and maintains records of Disbursement, Accounts Payable, Fixed Asset.
- Monthly document filing.
- Preparation of Input vat and withholding tax reports.
- Prepare and follow up tax invoice not overdue 6 month.
- Receiving, matching, and verifying the accuracy of vendor invoices with purchase order to ensure proper documentation and compliance.
- Prepare the monthly tax submissions (PND.3, PND.53, PND.54, PP.30, PP.36) on a timely basis.
- Prepare and submit the CIT returns (PND51, PND50), ensuring all relevant documents are properly filed and organized. Including reconciling the CIT.
- Provide tax advice to management team and relevant departments.
- Assist with monthly and annual audit support.
- Coordinating with the payment team to ensure timely and accurate vendor payments.
- Other tasks assigned.