+ Implement, control and plan payment activities: advance, refund, payment, debt, salary, social insurance and other expenses.
+ Summarize revenue, monitor and reconcile monthly debt.
+ Execution and follow-up of signed contracts
+ Synthesize, compare and check VAT invoices generated monthly.
+ Synthesize report data according to assigned modules.
+ Prepare financial statements, quarterly and annual tax reports.
+ Other tasks as required by the Company