Gheshan Park

Accounting - accounts payables and receivables when I am working with accounts payables and receivables usually I make the cheques for the client and receives the statement of accounts from the suppliers and sometimes I travel to the supplier and pay the supplier and if it is accounts receivables I make the Statement of Accounts for the clients and I usually calls the client for follow up of payments and receives the payment of the clients

Philippine Taxes - When I am working with Philippine Taxes I usually gather data for what taxes I will file and doing some Alpha List more like data entry on this part (1601C , 0619E, 2550M )

Inventory - Here I most likely check the remaining Inventory of the company it was monthly and annually and make a report on the inventory

Monthly Audit - when I am working on this I am very strict with the Audit because each findings may cause the loss of the company, I usually make a report on the monthly audit and send it to the management

Sales Data Encoding - When I am doing this I often check the sales report and encode it on the system and on the excel file and double check it with the sales report from the sales team

Bank Reconciliation - When I am working with bank reconciliation, I double check the data that was on the bank of the company and double check it with the data that was given to me. I reconcile all the transactions of the company