– Day-to-day finance operations (from vendor payments, checking the invoice, recording transactionsto SAP, and generating financial statements for each holding entity),
– SAP controlling (creation of an account, control the access to the certain intercompany account), monthly report initiation and reconciliation
– Intercompany transactions reconciliation and conduct meeting with the managers if there was any discrepancy, consolidation reporting for holding entities, and involving in initiation of Proforma
– 日常财务运营,包括供应商付款、发票检查、记录交易至SAP,以及为每个控股实体生成财务报表
– SAP控制,包括账户创建及对某些公司间账户的访问权限控制
– 月度报告的发起及对账,公司间交易对账及差异会议,控股实体的合并报告,并参与2019-2021年临时财务报表的起草