+ Updating, accounting and tracking revenue and expenditure
+ Collect invoices, documents and track production costs of projects, allocate profits for each project after completion to the Director.
+ Timekeeping, making basic salary sheet, salary by project and monthly bonus, declaring and performing social insurance operations
+ Make contracts, payment records, invoices and receipts to send to customers when required.
+ Prepare and send Request Form, NDA (Information Confidentiality Agreement), Contract according to the Company's form to service providers according to each project.
+ Accounting for income, expenses, depreciation, fixed assets, prepaid expenses, prepaid expenses.
+ Declare VAT and report quarterly and annually.
+ Control receivables from customers, payable to suppliers according to tax data.
+ Control and keep detailed books and print general books for the whole company
+ Control of fixed assets, CCDC, directly monitor, establish, manage assets, CCDC
+ Prepare financial statements, finalization of annual PIT and CIT and detailed explanatory reports upon request.
+ Explain all data and provide records and data to the audit agency upon request.
