- Accounting for input and output invoices by month/quarter.
- Classify and check the validity of original documents.
- Prepare tax return declarations, PIT declarations, report on the use of invoices, submit tax reports to tax authorities according to regulations.
- Finalize vouchers and prepare accounting books.
- Prepare finalization of CIT and PIT. Prepare year-end financial statements
- Export and track output invoices.
- Understand and update tax circulars and documents.
- Other tasks related to financial and accounting activities at the request of the Board of Directors.
