Job Description: Review original documentation to ensure compliance with local tax laws and accounting standards. Handle beekeeping activities in NCC, covering AP, AR, costs, expenses, revenue, exchange gains and losses, depreciation, and interest accruals, ensuring entry accuracy. Manage original documentation filing according to local requirements or company policies. Input data into accounting software, including vendor and customer details and starting ******pdate the monthly exchange rate calculation and record it in NCC. Review and resolve issues related to offsetting and reimbursement vouchers and summary questions. Participate in monthly cash counts and prepare related cash count sheets. Review expense claims and payment requests to ensure alignment with company policies and procedures. Verify employee expense claims in NCC, maintain journals, and reconcile monthly petty cash discrepancies. Initiate contracts and contract stamp approval applications as per company policy. Assist in preparing detailed worksheets and documentation for monthly and quarterly tax declarations, ensuring accuracy. Support the preparation of annual tax return worksheets and documentation for accuracy. Issue AR tax invoices and maintain monitoring worksheets. Prepare tax refund documentation as needed. Participate in the tax registration process for new companies. Coordinate with tax auditors and provide accurate data and documentation as requested by supervisors. Maintain good relations with local tax authorities, stay updated on regulations, and report to supervisors. Assist with other tax-related tasks as assigned. Support internal and external audits by providing financial data and relevant documentation. Cooperate with auditors for audit confirmations and document collection promptly and accurately. Assist in preparing documentation for transfer pricing reports. Participate in projects and inventory counts as needed. Help process balance sheets, income statements, and other financial statements in line with company guidelines. Update and maintain accounting monitoring worksheets as assigned. Maintain records for guarantee monitoring, cheque monitoring, and cash monitoring, collecting relevant documentation. Assist with financial data reconciliation and analysis. Update inter-company transaction worksheets. Job Requirements: Bachelor’s degree or higher in finance, accounting, or auditing; overseas education preferred. 3+ years of finance-related experience. Proficiency in financial accounting, with experience in handling international financial transactions preferred. Experience in the manufacturing industry is a plus. CET-4 or CET-6 certification required.