To the Office, do the jobs report and the sorts of work during the week.-Import data to track the daily accounting. Go to the Bank to transfer funds to close customs duties for imports. Working with the accounting firm on the pattern of sales and purchase order (purchase order tracking entry of 2 shipments has imported about factory). For more sample expressions to test for sales tracking process in the factory.In the last 2 weeks when necessary for the work it has done to overtime work. -Verify the payroll of employees from the accounting company has the wrong mercy has contact for accounting firms to adjust properly. Hand over the voucher Bill in November for the accounting firm tax declaration. Pooling the funds needed to pay transfer Tuyen used vietinbank ebanking payment to partners. Contact with the accounting firm about the salary costs for Mr. Maeda = > accounting firms answer is awaiting certification by the Director to have the official calculation base.-In the last 2 weeks in addition to day-to-day work priorities still worry about paperwork and records working with UniThai and YuSen of imports followed by the company. By Unithai is the new company commenced procedures for import to our company (V-Stainless Steel), so all the information declared to the Customs (in Vietnamese) do I provide and prepare assigned to Ms Prabha by UniThai. In addition, all of the required documents that YuSen and Unithai additional requirements when making customs procedures for importing the shipment of the company about the workshops I also prepared for delivery to the Vietnamese side 2 this company profile to work for registration and Customs Declaration.
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