1?????Perform?BS?review?and?account?reconciliation?to?ensure?accounting?&?reporting?quality?per?group?&?auditor?requirement2?????Enter?journal?entries?including?accruals?and?recurring?entries?relating?to?day?to?day?business?activities?and?period?end?close3?????Execute?month?end?closing?activities?per?SLA?to?delivery?accurate?accounting?treatment?for?transactions,?such?as?interco?reconciliation,?Capex,?accruals,?provisions,?defer?tax,?cost?allocation,?etc.4?????Close?general?ledger,?sub?ledger?and?consolidate?period?end?results5?????Ensure?all?transactions?complies?with?LindeGISE?financial?policies?and?procedures?and?meets?legal,?statutory?audit?and?internal?controls?requirements.6?????Maintain?all?General?accounting?reports?and?spreadsheets，Prepare?statutory?reports?and?accounting?data?as?request7?????Process?internal?or?external?audit8?????Monthly?and?annual?tax?return,GOV.?Report9?????Submit?LiFT?requirements?(Financials,?bridge?and?capex)?,Upload??of?EFL?tool?to?SAP?(ECCS?and?LiFT)10?????Comply?other?instructions?as?directed
