1.Daily fund management and planning. 2.Credibility maintenance and management with bank. 3.Establish procedures for Lending Funds to Other Parties.

1.Work on internal bookkeeping and compile invoices & vouchers. 2.Coordinate external and internal financial/tax audits including reconciliation of revenue preparation. 3.Prepare financial reports and statements and ensure appropriate accounting control procedures.

1.Performed financial audits including financial statements review, internal controls assessment, and substantive works. 2.Coach and supervise staff auditors throughout audit engagements. 3.Keep communication line open with clients.