Monthly GL accounting booking in SAP

Inter-company AP/AR reconciliation with overseas counterparts

Month-end SAP bookkeeping checking and closing per group  timeline

Monthly financial reporting and closing in Cognos per group timeline

Routine monthly VAT and quarterly CIT filing

Monthly Internal Control System (IKS) checking and upload to global system

Daily vendor and employee payment checks

Handle full sets of accounts and prepare monthly financial statements and schedules in accordance with China GAAP

Handle VAT declaration, quarterly enterprise income tax declaration ensuring compliance with reporting and other local tax requirements

Verify company expenses payment and employee’s business expenses claim submitted by each of departments and produce payment schedule

Assist in monitoring the finance function’s internal control and report to line manager on issue identified

Assist in ad hoc tasks assigned by the line manager