- Review, check and compare accounting documents, issue invoices.
- Gathering invoices and vouchers arising from the Company for tracking and accounting, preserving books and archiving such documents.
- Monitor the state of budget payment, budget backlog, tax refund of the Company. Timely update new policies and regulations on tax laws related to the Company's production and business activities
- Prepare periodical tax reports, tax finalization, report on the use of invoices of the Company
- Prepare a report on input and output VAT, a general report on CIT, PIT, a number of taxes according to the characteristics of the Company's business activities.
- Plan accounting operations on accounting software Directly participate in working with tax authorities when required, problems arise at work
