Job Description

• Responsible for the preparation, audit vouchers, registration books, binding vouchers on time, and arranging all kinds of books and reports, • Ensuring timely submission of monthly management reports and ensure they are prepared in compliance with applicable law, regulation and accounting standards the correctness of the books in charge • Ensuring that all transactions are prepared in accordance with corporate policies and procedures • Responsible for tax accounting, reporting and other related work of tax • Identifying profitability of potential mergers and acquisitions by analyzing tax information; calculating key ratios; identifying areas of tax savings. • Identifying profitability of potential mergers and acquisitions by analyzing tax information; calculating key ratios; identifying areas of tax savings. • Closely liaising with external and internal auditors and government bureau • Assisting financial manager to review major contract/agreements, assess finance impact and provide necessary comments to user departments • Working closely with Financial Manager on cash management, capital injection, including cash flow forecast and funding needs of operations • Responsible for SSO, and related work • Providing guidance/training to subordinates • Handling ad hoc assignments • Providing financial information to management by researching and analyzing accounting data; preparing reports and analyzing fiscal matters and preparing, submitting and managing tax statements and returns for businesses and clients: • Preparing asset, liability, and capital account entries by compiling and analyzing account information. • Preparing documents financial transactions by entering account information. • Preparing tax provision schedules by reviewing, preparing, and consolidating provision schedules. • Preparing special financial reports by collecting, analyzing, and summarizing account information and trends. • Maintaining accounting controls by preparing and recommending policies and procedures. • Reconciling financial discrepancies by collecting and analyzing account information. • Preparing payments by verifying documentation, and requesting disbursements. • Performing year-end accrual review and prepare the tax provision.