- Review and compare accounting documents and issue invoices.

- Gather invoices and documents arising from the Company to monitor and account, preserve books, and store documents and documents

- Monitor the Company's budget payment, budget backlog, and tax refund status.

- Timely update new policies and regulations on tax laws related to the Company's production and business activities

- Prepare periodic tax reports, tax finalization, and report on the use of the Company's invoices

- Prepare a summary report on output and input VAT, and a summary report on corporate income tax and personal income tax of the Company.

-Directly participate in working with tax authorities when required or problems arise at work

- Other tasks, as requested by superiors.