Prepare account payable and journal voucher for daily transactions.
Preparing all entries which relate to AP, GL transactions.
Prepare VAT (voucher ,report ,reconcile).
Details of Financial statements and prepare notes to financial statement.
Account receivable and Account payable
Prepare withholding tax voucher, withholding report , VAT report.
Prepare the documents and payment for Foreign Exchange Transaction - Trust Receipt (TR)(under Letter of Credit, under Bill for Collection, under Open Account, under Advance Payment).