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-Manage with Million Accounting System and also Million Payroll System
-Do a monthly closing account, document and do a bank reconciliation
-Prepared a document for yearly audit by secreatry
-Do an overall of e-Invoice
-Do a related work with HR like do a letter confirmation, warning, renew yearly Letter of Offer with a new terms and condition from company and so on
-Make a payroll for all staff and every month do payment for KWSP,EPF,SOCSO,PCB and also for company tax
-Monthly record and checking for an attendance of staff
-Key in details car and price in at system Auto system right know called EMS System
-Key in customer details buy from company at EMS System
-Do thumbprint for customer buy car and sell at eAuto
-Accept Interstate at eAuto from Carsome, Carro and else
-Filling for car already delivery or out
-Every week do payment to other company, example car repairing, runner fee and so on
-Keep for petty cash
-Issue insurance and roadtax for car and renewal
-Do detailing for print an agreement at AEON web, CHAILEASE, GFS, CARSOME Credit, Xstar
-Checking documents that want to disbursement
-Do e-Invoice after car already disbursement for reimbursement for car already sold (CIMB/AEON/GFS/CHAILEASE/CARSOME/XSTAR)
-Do invoice, delivery order, credit note, refund note
-Checking at online banking for credit in from CIMB/AEON/GFS/CHAILEASE/CARSOME/XSTAR after sales confirm of disbursement
-Have dealed with a bank or credit for auction car from payment until done of “Tukar Milik”
-Dealed with a runner of JPJ if customer or when “Tukar Milik” have issue with transfer name, car summon, car with e-hailing
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We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.