Generate customer invoices based on sales orders, reconcile payments, and process refunds/credit notes
Proactively follow up on overdue accounts and collaborate with sales on collection activities
Prepare regular accounts receivable aging reports and analyses
Perform revenue recognition in compliance with company policy and applicable accounting standards
Assist in revenue-related month-end and year-end closing processes
Handle full-cycle tax compliance, including the preparation and filing of monthly, quarterly, and annual tax returns (e.g., VAT, CIT), with a focus on input VAT verification and credit management
Compile and submit statistical reports to relevant government bureaus (e.g., National Bureau of Statistics)
Monitor changes in tax regulations, liaise with tax authorities as needed, and provide necessary documentation and explanations to support internal and external audits.