* Monitor and coordinate monthly/quarterly closing, hard closing and year-end closing is carried out timely, accurately and completely. Ensure quality of MIF report. * Prepare financial statements’ analysis for Headquarter and Management team. * Propose accounting posting logics for new or updated business model, scenarios or transactions. * Monitor suspense accounts, long-aging AR/AP and accrual/provision accounts, investigate and follow up un-cleared items, cooperate with transaction team for accounts clearing and optimize the usage of