Periodic Report 3

Overview

Tasks :

Reconciling and clearing customs duty general ledger accounts.

Assisting in the depreciation and amortization process.

Gaining in-depth knowledge of VAT declaration procedures.

Recording and managing petty cash transactions.

Processing invoice entries and reviewing vendor aging reports to ensure timely payment of overdue invoices.

Handling accounts payable functions, including wire transfers, check issuance, and cash payments.

Managing accounts receivable by recording income payments, whether as advances or settlements against issued invoices.

Conditions :

All work must be original. Copying from other students or external sources will result in no marks awarded.·

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