1. Make a full set of account in SQL Accounting System.
2.Make an adjustment of account in SQL Accounting System refer current audit file ,secretary file and taxation file.
3.Key in document and invoice in SQL Accouting System and Microsost Excel.
4.Make income tax calculation in Microsoft Excel.
5.Communicate with cliet by the phone .
6.Photocopy the document .
7.Filling the income tax in LHDN .
8.Record ledger into Microsoft Excel .
9. Arrange the client document to easy record and checking.