Generally handling accounting work from start to end including audit schedules and also tax calculation.
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Preparing audit schedules, work file and also calculating tax for clients mostly sdn bhd.
Assist in clients operations, helping them to understand the accounting method, ways to do payments etc.
Handling full set of accounts, including relevant schedules.
Monitor AR & AP, create invoices.
Create Payment vouchers and receipts also including track payments, maintain cashflows.
payment to mandatory contributions such as EPF SOCSO and EIS.
Calculating PCB, preparing Form E and EA for directors
Budgeting monthly expenses.
Liaise with auditor and tax agents.
Assist in Hiring Process and also admin task.
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.