- Reviewing, checking and comparing accounting vouchers and issuing invoices.
- Collecting invoices and vouchers of the Company to track, record, preserve the books and archive
documents and vouchers.
- Monitoring the situation of budget submission, budget backlog, tax refund of the Company.
- Timely update new policies and regulations about tax laws related to the Company's business
activities
- Making periodic tax reports, tax finalization, reports on the use of Company invoices
- Making general reports on output VAT, input, general reports on corporate income tax, personal
income tax, some taxes according to the specific business activities of the Company.
- Put accounting operations on accounting software
- Directly working with the tax authorities when required, problems arising at work
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