GL&Reporting: 1)Monthly GL voucher/accrual expense(rental, car,water,oil,airticket,salary,etc) 2)Monthly intercompany review & reporting 3)Closing schedule(exchange rate, bank reconciliation,VAT accrual,etc) 4) P&L( US& Chinese report) ,BS reconciliation 5) TP(transferring price) calculation 6) Monthly business location cost analysis report TAX: 1) monthly VAT declaration/VAT calculation. 2) Stamp Duty tax accrual & declaration 3)Corporation Income Tax quarterly &Yearly 4)Withholding tax registration &withholding tax payments Budget: Yearly/semi-year 3 Profit Center budget management 1) 3 Profit Center Capex management 2) 3 Profit Center cost center budget reporting 3) 3 Profit Center cost allocation budget 4) 3 Profit Center P&L budget Purchase Order Management: 1) Create PO according to contract & invoice in SAP 2) Run PO report montly Other Task: (1) Assist with internal/external audit (2) Yearly FA stock count taking (3)全国税收调查（重点税源） (4)联合年检/财政年报/外汇存量调查年报(5)GL voucher filing