- Handle SAP system as a SAP Leader
- Support all members in Accounting Dept. related FI module
- Controll all issues related fix asset, prepaid expense
	- Responsible to close FI every month
	- Check all remainder balance and coordinate other department solve outstanding
- Handle IFRS report by quarter's requirements
- Declare new COA, new investment, new capital
- Upload TB before auditing
- Upload TB after auditing
- Declare, reconcile related parties transaction
- Declare the notes
- Upload cash flow
- Other works on an ad hoc basis
                    
                                                            
                                                            
                                
                                        
                                        