Hồ sơ ứng viên

• Prepare quarterly and annual tax statements. Prepare financial statements, reports on personal income tax and some related work.
• Close corporate tax reporting documents
• Check the report on the use of invoices to report to the Tax Department
• Check and compare the minutes of payment and receipt of goods to adjust revenue and tax reports promptly when incurred.
• Receiving and checking the legality of invoices and documents.
• Management of customer order tracking.
• Support for receivables and payables (receiving transferred business documents, recording debts), banking transactions (UNC, sec withdrawal, remittance transfer), disbursement records, security documents received.
• Contract of purchase and sale each time; contract principle (control with on and out invoices)
• Making labor contracts
• Payroll
• Supporting procedures for importing pharmaceutical materials from Lang Son chima border gate.
• Using accounting software Fast, Misa, Microsoft AX
• Implementing social insurance procedures for all employees of the company. (Increase, decrease, maternity benefits, notification of insurance to balance the amount paid and payable)
• Follow the direction of the company leadership.

• Collecting and processing information, accounting data and accounting documents through arising economic operations.
• Monitoring and managing liabilities through debt accounting reports
• Monitoring and calculating the actual production cost by product.
• Checking and monitoring the circulation of inventory through warehouse accounting.
• Performing distribution and transfer entries.
• Preparation of periodic Tax Reports (quarterly, annual)
• Prepare financial statement, balance sheet of arising annual account

• Directly working with the tax office when it arises
• Check and compare VAT invoices with input and output tax lists
• Make monthly general report on output VAT of the whole company, classified by tax rates
• Coordinate with the general accountant to compare the tax reporting data of the establishments between the report and the settlement
• Preparing periodic general tax report
• Check the input bill
• Pay tax receipts of the company accounting base every month
• Check the report on the use of tax invoices to report to the tax department