1. Responsible for the daily accounting work of the Vietnamese company; Organize the preparation and timely submission of various financial reports required by the group or headquarters
2. Budget, expense, and payment review: responsible for preparing and tracking the expense budget of the Vietnamese company, reviewing the company's expense reimbursement forms, supplier payment application forms, and customs clearance special expense applications
3. Tax supervision and review: supervise the timeliness of tax declaration, accuracy of tax account reports submitted, timeliness of tax refund applications: complete tax account audit work
4. Financial analysis: Regularly organize financial analysis activities to provide data support for business management