Post adjusting and recurring journal entries, including opening and closing inventory, loan interest, and clearing of contra accounts. Update fixed assets register, prepayment, deposit, balance sheet, and profit and loss schedules. Prepare input and output tax schedules using GST reports, and perform final tax reconciliation before quarterly GST submission for three entities. Liaise with auditors on accounting issues during the audit period. * File and ensure completeness of documents related to GL and bank transactions.
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