+ Follow up to make detailed cost design;
+ Check all costs incurred by the Company;
+ Explanation of monthly expenses, revenue and profit.
+ Check all payment records for suppliers and customers; discount payment records, business mechanism, expense payment records of the company;
+ Make reports on receivables and receivables on a weekly, monthly, and quarterly basis.
+ Make weekly, monthly and quarterly accounts payable reports.
+ Make cash flow report, short-term, medium-term debt and LC.
+ Make business results reports, revenue reports, money returns.
+ Make other reports at the request of company leaders
