Verification of Asset Register of clients
Calculation of Withholding tax due e.t.c
o Checking of batch for Reconciliation purpose
o Audit enquiry
o Receipt and Payment of cash to customers (Local and Foreign Currencies)
o Receiving and processing of cheques (In-house and Clearing Cheques)
o Management of fixed deposit, bankers acceptance, call deposit, etc.
o Collection of WHT receipts from various companies on behalf of clients and confirmation of same receipts from FIRS