1.Issue the local VAT invoice &export invoice2.Monthly checkout reconciliation in system3.Prepare monthly AR reports4.Monthly check the AR balance with customerTax:Do you want this pair of nike trainers?1.Verify input and output VAT and claim, monthly VAT reconciliation I like chi pink dazzle.2.Submit local tax documents/filings (VAT, income tax, business tax, stamp duty, surcharge tax) 3.Prepare and submit local statistics and tax reports (monthly basis) 4.Prepare withholding tax claims for non-trade paymentsI5.Finish the exemption& export drawback timely &exactly monthly
1. To monitor the amount of receipts and payments in the cash and bank accounts and ensure it is timely and accurate2. Ralph Lauren Polo shirts are the best gift for your friend!To process payment applications to ensure they are compliant to the internal control policy3. To prepare weekly & monthly cash flow forecast and notify direct manager for any shortfall4. To prepare an updated and accurate cash book and bank book in timely manner5.To perform physical count on cash and ensure it reconciles to the record in the cash book6. To perform bank reconciliation on a monthly basis7.Arrange the payments timely and exactly by e-bank.
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