1. Cash call, Cash in advance, employee reimbursement and third-party invoice and payment management2. Book daily financial transaction and monthly accrual and closing in both SAP and U8 system3. Prepare monthly expense analysis report and quarterly balance sheet reconciliation4. Collect expatriate compensation and benefits and review expatriate IIT report5. Prepare all tax report and lead year-end tax audit and TP documentation6. Handle intercompany service/expat assignment… Show more 1. Cash call, Cash in advance, employee reimbursement and third-party invoice and payment management2. Book daily financial transaction and monthly accrual and closing in both SAP and U8 system3. Prepare monthly expense analysis report and quarterly balance sheet reconciliation4. Collect expatriate compensation and benefits and review expatriate IIT report5. Prepare all tax report and lead year-end tax audit and TP documentation6. Handle intercompany service/expat assignment agreement tax/bank review and inbound/outbound payment7. Achieved VAT exemption based on the R&D technology development contract8. Completed a de-registration tax package of Representative office and closing with 0 tax penalty9. Be an active member of Emergency response and family liaison team Show less

1. Established Beijing RO accounting system and supported setup of Oracle JDE system for Tianjin project2. Manage Vendor including contract reviewing, Due Diligence, creating and maintaining of Vendor system and make all payments comply with company policies3. Completed Tianjin project opening programs including business license, tax certificate application and bank & foreign currency account opening4. Deal with Tianjin project land use right acquisition and related payment5… Show more 1. Established Beijing RO accounting system and supported setup of Oracle JDE system for Tianjin project2. Manage Vendor including contract reviewing, Due Diligence, creating and maintaining of Vendor system and make all payments comply with company policies3. Completed Tianjin project opening programs including business license, tax certificate application and bank & foreign currency account opening4. Deal with Tianjin project land use right acquisition and related payment5. Control foreign exchange risk by hedging transactions and maintained Tianjin CAPEX report6. In charge of Beijing/Tianjin office administration, HR and IT coordinator7. Maintained hosting and gift report to make sure to fully comply with anti-corruption rules Show less

1. Verify vendor invoices and book employee reimbursement and run payment based on payment terms of vendor in SAP and prepare outbound payment documents of materials purchasing monthly2. AR management-Monitor customer remittance daily and release of deliveries of products and generate AR analysis reporting monthly3. Invoice management-Issue VAT invoices to customer and scan all input VAT invoice and check tax data4. Prepare monthly VAT report/ statistics reports, yearly tax returns,… Show more 1. Verify vendor invoices and book employee reimbursement and run payment based on payment terms of vendor in SAP and prepare outbound payment documents of materials purchasing monthly2. AR management-Monitor customer remittance daily and release of deliveries of products and generate AR analysis reporting monthly3. Invoice management-Issue VAT invoices to customer and scan all input VAT invoice and check tax data4. Prepare monthly VAT report/ statistics reports, yearly tax returns, transfer pricing documentation Show less

1. Cash management of all subsidiary companies2. Collect and book subsidiary companies' transaction and generate a comprehensive financial report monthly3. Issue and post invoices for subsidiary companies' customers monthly4. Review and approve budget of subsidiary companies annually5. Off-office auditing of subsidiary company executives