Role
1) To perform transaction related to fixed asset creation/disposal/transfer form
2) To assist on Sales Tax bi-monthly submission on time.
3) To assist on HQ finance closing to complete on time.
4) To post accounting entry using SAP system with appropriate SAP T-codes.
5) To prepare analysis reports requested
6) Shall take additional responsibility as instructed by the immediate superior.
7) The scope of authority shall refer to the selected work process procedure/ instruction.