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1.VAT Invoice related
?Generate VAT invoices upon internal requests, ensuring compliance with the tax rules.
?Deal with VAT invoice return and maintain the internal credit note linked to the orginal billing.
?Maintain the VAT issuance report with detailed information.
?Extract the monthly VAT issuance statement.
?Enforce the “same-month issuance” rule for all local customer’s Carlo-billed billings.
?VAT Invoice Issuance Limit Increase quarterly.
2.Bank Receipt Acknowledgment & Confirmation
?Check and response the bank remittance advice to internal stakeholders about the AR billing collection.

3.Month-End closing
?Perform a two-way reconciliation among Carlo billing and AX sub-ledger.
4.Kingdee system
?Prepare and upload the AR posting file into Kingdee system.
?Reconcile balances between Kingdee and AX to certify zero-variance AR positions.