1. Accounting
- Transfer of accounting to direct management.
- Organizing the division of responsibilities by drawing up a workflow diagram for the Inhouse conversion.
- Recruiting an accounting staff.
2. Regular accounting and accountancy operations
- Monthly bookkeeping & accounting report.
- Monthly/Quarterly VAT calculation and declaration.
- Quarterly CIT calculation.
- FCWT calculation and declaration (if any).
- Monthly payroll calculation and data input on online banking system.
- Quarterly PIT calculation and declaration (Vietnamese & Expats).
- Year-end CIT & PIT finalization / Prepare annual financial statement.
- Provide consulting for accounting and tax.
- VAT refund.
- Support for tax investigation.
- Support for year-end audit.
- Prepare consolidated report for parent company (if necessary).
3. Financial reporting, including conversion of financial statements to an IFRS basis.
- Financial reporting and communication to affiliated companies.
- Conversion of quarterly and half-yearly and annual results to IFRS standards.
4. Money management
- Reviewing and confirming all bank transfer.
5. Business (BNPL)
- Supporting Business Team.
- Support Business Team for smooth payment and fee collection with Business Partners when needed.