1. Check all kinds of accounting vouchers, examine related business and approval procedures；
Check price of new purchase order.
复核各类会计凭证，审核有关业务及审批手续。检查采购订单价格；
2. Responsible for the company's monthly, quarterly and annual VAT tax declaration and other tax returns.
负责公司月度、季度以及年度的增值税纳税申报和其他税种申报；
3. Responsible for receiving the invoice of direct purchase and indirect purchase and recording the invoice.
负责收到直接采购和间接采购的发票进行发票的入账；
4. Responsible for other monthly settlement work, For example: related company sales raw material invoice verification completed, AP estimation and clearing, checking and clearing, foreign currency re-evaluation etc.
负责其他月结工作, 例如：关联公司销售原材料发票校验完成，应付暂估清账，检查清账、外币重估等。
5. Declare export tax refund, verify import processing manual.
申报出口退税，完成进料加工业务手册核销。
6. Responsible for group reporting audit、statutory audit and tax reporting
负责外部年度审计及税审.
Fulfill other tasks assigned by superior except for the above mentioned duties.
除上述职责外，还应完成上级领导安排的其他工作任务。