- Accounting of arising transactions
- Gather and track revenue and expenses by project.
- Reviewing debts, checking advances, urging receivables and payables.
- Manage cash collection and payment process and bank transfer.
- Prepare cash flow statement, financial balance.
- Prepare weekly and monthly budgets.
- Quarterly tax reports and year-end financial statements.
- At the end of the year, make financial statements and internal reports
