·       Cost of goods sold – Process direct purchase invoices, do regular reconciliation with our suppliers and make payment plan.

·       Sales Incentive – calculate and accrue sales incentive, release timely after credit note issued to trade customer, analyze and follow up with local business controller to clear aged items;

·       Warranty – calculate, post and analyze warranty provision; process invoice for global warranty cost and issue credit note to repair vendor; period end closing adjustment and reconciliation; provide financial guidance to business stakeholders;

·       Others – support internal and external audit; enhance internal control, improve process efficiency and reporting reliability; ad hoc task assigned by line manager.