1) Monthly Closing - Book keeping_Maintain General ledger & Evidence - Accruals and provisions for all the expense - Preparation of monthly results as per requirements of group reporting - Monthly information report on Budget vs. Actual 2) Audit & Tax preparation and Global Tax Center - Corporate income tax filings - Tax Reporting - Completion of Statutory audit, Tax audit, Group Audit - GTC reporting (Plan, FC, Actual) 3) Investment Management (Partially) - Investment Planning, Reporting and Tracking 4) Working Capital Management and Balance Sheet planning and FC - WoC planning, reporting and tracking - Variation analysis for WoC - Balance Sheet planning and FC 5) Account Reconciliation - Account verification for the general ledger accounts assigned 6) Treasury - Responsible for the treasury function - Management of petty cash and bank deposits 7) Credit management 8) Account receivable and Account payable 9) System improvement related to Finance and accounting 10) Additional Group Reporting 11) Support controlling, if necessary