Enter bank data into the accounting software system when it occurs, ensuring financial reporting and debt data are accurate.

Prepare all import/export, revenue/expenditure documents with invoices. Print and store complete records according to regulations every month. Documents are stored scientifically, convenient for comparison, checking and inspection.

Process all depreciation entries and final tax transfers according to regulations, ensuring books are prepared in accordance with regulations and tax laws.

Monthly, quarterly and annual tax reports on VAT, PIT and CIT on time, with accurate data and in compliance with regulations and tax laws.

Reconcile customer and supplier debts, ensure debts are accurate according to occurrence.