General Accounting.
Costing Accounting - Set up the standard costing in ERP - Set up the BOM
Tax Accouning - Filing corporate tax - Filing local tax
Budget Forecasting
Set up internal control system

General Accounting
 Monthly Closing & Year-end Adjusting journal entry.
 Reporting of Financial Report.
 Group report requirements; sales report, inventory report etc.
 Customs Refund.
 Accounts Payable
 Payment of Domestic Accounts Payable.
 Intercompany accounts payable reconciliation.
 Treasury
 Monthly & yearly cash projection  Bank reconciliation
 Capital Injection
 Processing of Capital Injection.
 Work with tax office and city hall for capital injection.
 Accounts Receivable.
 Accounts Receivable reconciliation with customer.
 Intercompany accounts receivable reconciliation
 Management of Fixed Asset.
 Calculating of Depreciation Expense.
 Capital process Maintenances
 VAT filing tax return
 Auditing
 Work with external auditor & internal auditor for auditing
 Assist the finance controller to implement internal controls environment in line
with internal & external audit requirements and corporate policies
 Year-end adjustment of corporation tax & tax exemption
 Cost Accounting
 Analysis of standard costs and actual cost
 Analysis of non-standard cost
 Analysis of budget and actual cost
 Analysis between fixed cost and variable cost
 Set up the standard cost
 Fixed cost spending & expenses budget controlling
 Physical inventory counting
 Financial Data Analysis
 Others-Financial performance analysis
 Working capital reduction project
 Training for organization staff
 Process improvement
 Prepare material for operating plan & budgeting.
 Set up of ERP system such as MFG/PRO