||1. Report all business related matters to first-line manager and if necessary escalate to head of finance.
2. Maintain correct general ledger through correct corporate accounting.
3. Do payment to vendors and other treasury works.
4. Prepare statutory/internal financial reporting.
5. Prepare tax return files.
6. Response to internal/external/tax auditors.
7. Prepare sales/expenditure budgets and monitor them against actuals.
8. Support various global projects such as process standardization and new system implementation.