- Assist the audit team in preparing documents that support the audit process- Conduct audits of financial records to ensure accuracy and regulatory compliance- Assist Senior to prepare audit report- Follow up on receivable confirmation letters etc. sent as samples- Vouching for Test Of Detail (ToD) & Test Of Control (ToC) documents.- Perform stock-taking inventory.

- Collecting tax withholding slip to submit withholding slip for PPh 23.- Recording and inputting Invoice / Billing data, as well as ensuring invoices reach the intended customers.- Recording all receipts / expenditures into the cash book and making reports on the state of cash funds.- Create billing invoices to customers to collect debts and recap tax receipts to be archived.