• Prepare timeline schedule for DMS Team future performance• Checking and solving the issue • Consultant to Finance department for finance transactions under system• Supporting Opening Financial Data set up• Overview the Financial Report with Related division Finance Manager• Support every month end account closing• Check and Review Point of sale and Vehicle sale side • Inventory report checking• Advice Journal Entry/AR/AP/Asset to finance department with system knowledge

• Continue to work Hire Purchase Process for above JD also• Checking and allocation all receivable balance in system• Follow up overdue customer • Prepare AR report and review Bi-weekly• Prepare Report for AR to Related Sale Manager and Country Manager• Communicate to overdue customer and solve the overdue case• Calculate 2% WHT, 5% Commercial Tax for every invoices• Prepare monthly tax payment/receive and summit to Tax Office• Apply and Summit to Company License/ CT Certificate/Import-Export License

• Credit control for all Hire Purchase customers• Connect with Banks for apply Authorized Dealer from the banks• Supporting documents and information between banks and customers for credit deal• Calculation the credit value, measure risk and report to Management for each deal • Monthly prepare sale contracts, credit status , outstanding balance report to Management• Follow up credit customers to collect money • Organize Hire Purchase System for all staffs and Prepare Monthly report to Sales Department • Measurement the risk for company self-financing with customer• Cooperation with Sale Manager and sale executive to get Hire Purchase• Overview the every Legal contract for hire purchase deal with company and customer

• Organize daily journal entry and reconciliation statements from studying theFinancial data• Prepare the balance sheets of the company after getting information about allAssets and liabilities• Check local and oversea travel expenses for all staffs• Prepare Monthly Salary and Calculate the Income Tax for all staffs • Gather information, check back up evidence and prepare the business trip settlement• Manage Accountant Payable and Accountant Receivable• Prepare Monthly Financial report and submit to Chief Accountant• Compile Accounting data and Coordinate with other related departments• Control all company staffs who purchase mobile phone for Hire Purchase System and Deals with AGD bank to be deducted staffs’ salary • Procure cars with Hire Purchase System to be used for office, if it is necessary• Deals with AGD Bank and Produce Monthly summary report and individual report for staffs• Manage Insurance Premium for office cars • Analyze business strategies and investigate the functional data• Compile Accounting data and coordinate with other departments• Attend logistics committee meeting and take meeting minute and report to General Manager• Analyze processes and procedures in assigned functional areas including Conducting research and data analysis and make recommendations for improvement.