Verify and analyze proper charges of claims for wages and allowances of daily/contractual/job order personnel;
Prepare regular and special payrolls/Disbursement Vouchers for wages and allowances of daily/contractual/job order personnel;
Prepare Tax Remittance Advice (TRA) and various BIR Forms with Alphabetical List; Certificate of Creditable Tax Withheld at Source and Alphabetical List of Daily/Contractual employees;
Prepare Certificate of deductions;
Reconcile GSIS remittances against NIA GSIS records;
