MISSION STATEMENT

• To control Fixed asset list in system accuracy
• To ensure Goods return to supplier properly
• To ensure issued VAT invoice correctly
• To be professional in communication with internal and external

ROLE

• Register Fixed assets by create Asset code in SAP
• Transfer, write off Fixed assets
• Run depreciation monthly
• Make Fixed assets report at month end
• Fixed assets Count at month end
• Review goods return report, booking into system
• Issue VAT invoices for goods returns
• Issue VAT invoices for rebate income
• Issue VAT invoices for sales MM to BSM
• Issue VAT invoice for sales adjustment
• Reconcile payable account to Tax dept
• Ad-hoc report from supervisor

KEY RESULT AREAS

• Ensure Fixed asset list in system accuracy
• Ensure all related reports in timely

WORKING RELATIONSHIPS
Internal:

• Finance & Accounting Department
• Stores, other departments

External:

• Tax Office