Monitoring of Inventory (Sap and Physical Inventory)

Perform Inventory Count

Monitoring and analyzing of revenue accounts

Prebilling and finalized GP

Clearing of customer's account

Booking of accruals and other income accounts

Provide necessary adjusting entries for income statement account

Preparation of monthly commission for operations

Profit and loss report

BIR compliance report (ORB and VAT)

Provide external audit samples

Filling and scanning of necessary documents