1. Responsible for reviewing company expense reimbursements, managing contract archiving; reviewing purchase and sales orders, and material flow documents.

2. In charge of managing and reconciling company cash and bank accounts, accounts receivable, accounts payable, and deposits.

3. Overseeing company settlement processes to ensure smooth operations; submitting financial reports on time and preparing cost analysis reports.

4. Managing company tax affairs, including tax filing, bookkeeping, and liaising with tax agents to ensure tax compliance.

5. Handling daily maintenance and management of the Kingdee ERP system to ensure its proper functioning.

6. Managing and verifying company revenue accounts to ensure accuracy.

7. Participating in company asset inventory checks, reviewing inventory reports, and submitting them on schedule.

8. Maintaining good relationships with local financial, tax, and banking authorities, as well as third-party service providers like Broussonetia papyrifera.