Jin J.

1. Oversee end-to-end management of the corporate general ledger module, covering accounting treatment, financial statement compilation and financial analysis, ensuring timely and accurate submission of monthly financial statements. ​ 2. Lead a 7-person local accounting team in Indonesia, develop standardized working procedures, and enhance team operational efficiency through optimized role allocation and workflow design. ​ 3. Spearhead the analysis on differences between Indonesian Accounting Standards and Chinese Accounting Standards, prepare variance reconciliation statements to ensure the consistency of cross-border financial data. ​ 4. Liaise with the headquarters for audit requirements, coordinate the implementation of quarterly and annual audits, and follow up on the rectification of key audit findings. ​ 5. Participate in and review Indonesia's tax declaration processes, ensuring 100% compliant declaration of value-added tax, withholding tax and other relevant tax items. ​ 6. Conduct cost accounting work, prepare cost statements, and analyze monthly variances in cost fluctuations. ​ 7. Serve as the primary liaison for company shareholders, addressing inquiries on financial statements, operating profits and corporate costs in a professional and timely manner. ​ 8. Track the accrual, calculation and disbursement of interest for corporate bank loans and shareholder loans. ​ 9. Lead cross-departmental communication and issue resolution between the finance department and other internal business teams in daily operations. 1. 统筹公司总账模块全流程管理，涵盖账务处理、财务报表编制及财务分析，保障月度财务报表按时、准确出具。 ​ 2. 管理印尼本地7人会计团队，制定标准化工作流程，通过优化岗位分工与工作流程，提升团队整体工作效率。 ​ 3. 主导印尼会计准则与中国会计准则差异分析，编制差异调节表，确保跨国财务数据口径统一、真实一致。 ​ 4. 对接总部审计相关需求，统筹完成季度及年度审计工作，跟进落实审计重点问题整改事宜。 ​ 5. 参与并审核印尼税务申报全流程，实现增值税、代扣代缴所得税等税种100%合规申报。 ​ 6. 负责成本核算工作，编制成本报表，分析每月成本变动及差异原因。 ​ 7. 作为公司股东对接人，专业及时回复股东关于财务报表、经营利润及公司成本相关各类问询。 ​ 8. 跟进公司银行借款、股东借款的利息计提、核算及本息支付全流程工作。 ​ 9. 牵头负责财务部与公司其他业务部门的日常跨部门沟通，协调解决各项工作对接问题。

Ensure Data Accuracy. Support Monthly and Annual close process Reconcile accounts prepare Journal Entries Assist various departments in accounting issues and queries Support Auditor in conducting internal and external audits Analyse Financial information 审核记账凭证，据实登记各类明细账，并根据审核无误的记账凭证汇总、登记总账。 对总账与各类明细账进行结账，并进行总账与明细账的对账，保证账账相符。 月底负责结转各项期间费用及损益类凭证，出具各种会计报表 为审计提供各种支持 为别的部门提供财务上咨询答疑

In Charge of the review for the expenses of the factory，workers'salary，imvoices and other bills. Do the monthly reconciliation with the suppliers and customers. Assign work to the team members，make sure the financial department operating well everyday. Do the monthly tax calculations and payments Open the company accounts in the banks. In charge of the fixed assets inventory. Assist various departments in accounting issues and queries. Support Auditor in conducting internal and external audits. Prepare the financial statements. Applied the bank guarantee for the import. Prepare the documents for the custom tax exemption application. In charge of the information changing of the directors on MCA with the CS，submit the documents of the annual general meeting to Ministry of Corporate 1.应收应付的往来账管理： 负责日常和供应商之间的票据及给客户的出货发票，退货票据，路书等票据的审核 负责每月和供应商及客户的对账付款回款. 2.费用管理： 负责每日系统里公司付款申请的审核 并计算扣除服务类的TDS数额 3.资金管理： 负责银行账户的开设及年检 及与各大银行客户经理的沟通联系 汇总提交每月工资预算 费用预算 为公司进口申请银行保证金 4，成本管理 对直接人工工资，工厂房租水电等进行产品成本分配 5，资产管理 每月进行产品存货和固定资产的盘点 确保账实相符 6.税务管理 负责每月公司的TDS预交税和GST增值税的计算缴纳 7.审计管理 配合外部审计师事务所对公司进行年度审计 8公司工商事务的管理 和公司CS一起负责MCA网站上公司董事信息申报变更，年度股东大会等信息的提交 9.印度财务团队的管理 给部门团队成员分配工作任务，举行例会，讨论工作中出现的问题及找出解决方案. 10. 公司各类合同审核，控制风险.

In Charge of the expenses of the projects in Tibet（Lhasa，Nagqu，LinZhi，ALi）Review the original bill and make sure the expenses are reasonable，and give some suggestions for controlling the expense，and make the expense reports every month. 负责地勘分院在拉萨、那曲、阿里、林芝各部门的票据审核、费用报销，及制作报送各个项目费用汇总报表 登记记账凭证. 制作各工程勘察项目的三级预算; 员工工资核算; 负责分院的合同管理、会议纪要、车辆及人员的调配;

In charge of the payable accounts for the suppliers and receivable accounts for customers. Do the Reconciliation every month , make sure the accuracy of the balance. 负责货物调拨的统计、核算，存货盘点 ; 和供应商往来账的核对工作; 登记记账凭证，结账、报账，定期核对现金、银行存款、盘点物资，使账物、账账、账证、账表、账款相符。