1. Billing & Tax invoicing
Support daily operating billing process in SAP
Support reconciliating billing data and price with the legacy system and other documents
Process tax invoice through e-Tax system
Support to ensure the correct GL account for the billing and coordinate with RBO & SSC
Daily communication with customer counter party on the billing, credit note, collection and cancellation or adjustment
Support follow-up actions related to Billing & Tax invoicing
Support daily and Monthly closing
2. VAT filing & financial reporting supporting
Support VAT filing
Support IFRS & K-IFRS Year-End reporting
Support ICS process(O2C function)
3. Others
Support PR creation and PO management
Other ad-hoc requests on overall Accounting/Finance task