|Fin| Intern實習-Accounting (6-12 months)

Required minimum working days: 4 days per week (if you can come in the afternoon every day is fine as well) 1. VAT Filling • Reconcile VAT input in SAP against reported VAT basis physical documents • VAT invoices data entry into excel template • Preparation for VAT tax free report • Follow up for physical documents • Declare 401 in local tax system • Apply claim for VAT payment • Attend to tax office for any report mismatch • Data entry/validation for E-invoice into local tax system • Cash discount & Rebate Credit Note to customer and follow up for original documents signed back by customer 2. Physical Document filling for all accounting related documents 3. Weekly payment arrangement • Ensure physical invoice available before payment made • Alignment of SAP vs physical document check • Follow up with respective stakeholder for invoice booked by no physical documents • Other ad-hoc payment, eg: tax, VAT, employee insurance, pension, duty, etc… 4. Submission for Letter of Credit (LC) 5. Cheque collection • Fill up cheque bank in slip • Check cheque amount vs SAP outstanding & inform CACC for data entry 6. Document scanning for CACC entry 7. Other ad-hoc task assigned by Accounting Manager / CFO • Fix asset tagging & validation • Scrapping • Audit requirement support • Document stamping • Physical inventory cycle count • Others