1. Daily audit the payment information of overseas remittances from overseas sellers, report any abnormal situations, and issue proforma invoices for declaration of overseas remittances.
2. Daily reconcile the recorded cash transactions against the bank statement and perform necessary adjustments.
3. Support Tax filling an providing the contracts and documents of delivery shipments & in-transit shipments under BCJ to CN Tax team’s review on monthly basis.
4. Support annual statutory audit, provide the contracts and related supporting documents for both interim and final audit.