To issue the VAT invoices on time in comply with the tax law requirement
II. 每月按时计算和申报增值税及其附加,其他税项。
To Declare the VAT and the sub charges, other taxes on time every month.
III. 根据公司政策以及相关会计准则,协助审核所有的付款申请单以及费用报销单。
In accordance with the company policy and PRC GAAP, assist to verify all the payment applications and expense reimbursement.
V. 负责与财务外包组对接并提供相关数据
To responsible for the coordination with outsource team and provide the relevant documents to the outsource team
VI. 协助上级进行每月的成本核算与分析
To assist with the superior to conduct the monthly costing valuation and analysis.
VII. 保证财务凭证、报表等会计档案的完整保存
To properly keep filing of financial vouchers and original document;
VIII. 配合公司年度审计或国家税务机关的必要检查
To assist to complete the annual audit and the tax inspection conduct by Tax Authority.
IX. 配合完成上级布置的其他任务
Complete other tasks allocated by superior on time. 1.制作销售订单,并跟进订单流程 1. Create sales orders and follow up on the order process 2.整理销售数据,制作报表 2. Organize sales data and create reports 3.检查相关的核销资料 3. Review the relevant write-off documentation