Financial Report | Disbursement | Tax Compliance
• Prepared and issued cheque/check vouchers for supplier payments.
• Prepared and submitted monthly tax reports (0619-E) and quarterly reports (1601-E).
• Ensured that all accounts payable and receivable were accurately updated and maintained.
• Managed and maintained accounting records, including cash receipts, cash disbursements, purchase journal, and general ledger.
• Contributes to diverse accounting task, including the preparation of financial statements, reconciliation of accounts, and assistance with budget preparation.
