1. Support month-end closing reporting and provide variance analysis. 2. Prepare quarterly forecast and annual budgeting. 3. Be responsible for financial package submission to Group in BPC. 4. Prepare for monthly financial variance analysis toward Budget and Actual for full P&L items (incl. Sales, COGS, GP, OPEX) and delivery them for review with top management. 5. Ad-hoc support to the management team.

１. General ledger assessing and posting accurately, included monthly expense accrual. ２. Inventory purchase booking ３. Intercompany reconciliation ４. VAT filing and reconciliation on time. ５. Other tasks assigned by the team leader

１. General ledger assessing and posting accurately, included monthly expense accrual. ２. PP&E purchase booking. 3. Tax credit of investment. 4. VAT filing and reconciliation on time. 5. Other tasks assigned by the team leader.

1. General ledger assessing and posting accurately, included monthly expense accrual. 2. Work with external auditor on tax preparation and annual financial audit to meet the statutory requirement. 3. Accounts Receivable and prepare the aging report. 4. VAT filing and reconciliation on time. 5. Other tasks assigned by the team leader.