Accounts Payable and Accounts Receivable Review: Review and verify accounts payable and accounts receivable based on supporting documentation provided by the finance team.
Financial Vouchers Review (MISA System): Review, audit, and approve financial vouchers and accounting entries in the MISA system.
BOM Data Management: Prepare, review, and accurately input Bill of Materials (BOM) data into the MISA system.
Monthly Financial Reporting: Prepare and ensure the accuracy and timeliness of financial statements, including the Balance Sheet, Income Statement, and Cash Flow Statement.
Tax Compliance and Review: Review monthly, quarterly, and annual tax filings, including but not limited to VAT, FCT, and CIT, ensuring compliance with applicable regulations.
Contract Review: Review and assess economic and business contracts from financial, tax, and compliance perspectives.