I have expertise in the following tasks:
*Processing request for fund appropriations, payments and checks.
*In-Charge of accounts receivable and payable.
*Purchase Order/Sales processing.
*Keeping books of the company.
*Preparation of 1601-E,1601-C, 2307, 1604 and other tax requirements.
*Managing petty cash transactions and replenishment.
*Making reports such as balance sheet, sales report, income statement, cash flows, bank reconciliation and other financial reports.
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