-    Check payment to vendors & employee and prepare the booking.

-    Business partner balance settle.

-    Purchase Order/Goods Receive/Invoice Receive control.

-    Open Down Payments Monitoring.

-    Plant & Trading company Lease.

-    Check and book FA purchase both in GAAP & IFRS.

-    Manage construction in progress.

-    Check and book FA sale/ disposal / write-off/ transfer.

-    Check and book income from sales of FA.

-    FA depreciation.

-    Manage master data for material & vendor.

-    Month-end reporting & analysis.

-    Check and handle inquiry.

-    Prepare...