The Process of Collaborating in Preparing Financial Statements

 

  • Following up to finalize the draft documents in the affiliated offices
  • Controlling leave records and employee rewards
  • Finalizing all receipts and remittances in the way of affiliated offices
  • Finalizing property cards by affiliated offices
  • Eliminating inconsistencies of documents on the way
  • Checking out documents that are not reflected in the reports due to the lack of user date
  • Issuing depreciation document in all affiliated offices
  • Issuing the opening and closing document in coordination with the credit office