As the person who is in charge of the financial department for the group company, the main work contents are as follows:1. Docking of financial module of business system: Company is launching a new business system which is to combine business and finance. Using the system, we can do the work such as customer service filing, business order, application for invoice, collection verification and so on. At present, the RPA invoice robot has been promoted and completed. In the future, automatic voucher import and automatic bank payment will be carried out to maximize the automation in the case of limited manpower in the financial department;2. Risk control: Due to the development of business of the company, the lawyer and I decide to sort out the business process and compliance from a professional point of view, then we can give the management a feasible plan to ensure that the new business risk can be controlled in advance;3. Tax planning: According to the different preferential tax policies obtained by different companies under the group, plan the specific business and expenses of each company, so as to carry out the overall tax planning and reasonably avoid tax for the group;4. Budget management: Promoting the cooperation of the whole company, I complete the annual budget preparation and carry out the pre actual analysis on a quarterly basis, so as to provide the business analysis with reference value for the management from the financial point of view;5. Annual work: Checking accounting settlement work and issuing consolidated statements;6. Routine work: Supervise and guide accountant and cashier to complete daily work and recruitment of financial team;7. Other work: Maintain the daily relationship with government departments to ensure the normal operation of high-tech enterprises, bank loans, overseas business, etc.

SPG land is the second largest shareholder of listed Greenland Hong Kong holdings co., LTD. It has participated in domestic development projects covering Shanghai, hangzhou, wuxi and other domestic first-tier cities. The core project is the peninsula hotel business in cooperation with the Hongkong and Shanghai Hotels, Limited. The main business is real estate development and other project investments.As the investment headquarters, the project covers a wide range, including real estate, jewelry, luxury goods, consumer goods, food, etc. As the deputy finance manager of the headquarters, I must have excellent learning ability and solid professional skills.The main work content is as follows:1. Due diligence before project investment: including off-site and legal verification of enterprise qualification; To conduct pre-investment business audit of the enterprise or partners, including cash flow review; Main business authenticity verification and business model rationality and profitability analysis;2. Budget management: including reviewing the company's revenue and expenditure budget, preparing the monthly budget control table and analyzing the difference between budget and reality;3. Tax planning: as the deputy financial manager of the investment headquarters, I also need to make tax planning for the overall tax of domestic holding companies, including reasonable tax saving, consolidated statements and the preparation of tax lists.4. Accounting daily work: including accounting closing, auditing vouchers and related statements, ensuring the timeliness and accuracy of tax data;5. Risk control: including assisting leaders to carry out financial analysis and risk assessment on the operation status of investment projects, so as to provide references for the management to make decisions;6. Clerical work: supervise and guide accountants and cashiers to complete daily work and finance post recruitment, etc.

1. Income distribution;2. Prepare the aging table of receivables and supervise the collection specialist to do the collection job;3. Submit AR related analysis report on time;4. Provide reasonable Suggestions for AR process, and cooperate with r&d to make the adopted opinions feasible.

As the overall accountant of the non-paper financial department, the main work content is as follows: :1. Expense audit: check the suppliers payment form and personal reimbursement form to ensure that they meet the cost, expense scope and standard stipulated by the company, and the original vouchers are legal, reasonable and authentic;2. Accounting work: including voucher entry, accrued amortization and posting, issuing statements and completing tax returns on time;3. Management report: prepared the management report of Singing Hearts Children's Choir, conducted financial analysis on the operation status, and ensured the management to obtain timely and accurate reference;4. Annual work: independently complete all kinds of annual inspection, such as industrial and commercial publicity, final settlement, joint annual inspection, annual audit and replacement of expired certificates, etc.

1. Making invoices;2. Reimbursement of expenses;3. Booking cash& bank accounts;4. Entry relevant payment vouchers.