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.