1) Make sure the relevant
regulatory reports are accurate and delivered timely; ensure high date quality
of regulatory report,including PBOC, NFRA, SAFE, etc.

2) Prepare data
variance analysis; help managements to build up a high-level view of bank performance.

3) Review the new
requirements from regulators and able to refer to the common practices of inter-banks
align the logic in current system timely, and fulfill reasonable practices for
further reporting

4) Perform routine accounting control, assessment to ensure data quality is
maintained on high level.

5) Comply with all applicable legal, regulatory and internal Compliance
requirements, including, but not limited to, the China Compliance manual and
Compliance policies and procedures as issued from time to time; Financial
Security requirements, including, but not limited to, the prevention of
Financial Crime and Fraud including reporting obligations to the Money
Laundering Reporting Officer

6) Maintain appropriate knowledge to ensure to be fully qualified to
undertake the role. Complete all mandatory training as required to attain and
maintain competence.

7) Drive efficiency and automation for regulatory reporting

8) Participate in
finance related project to contribute from regulatory reporting team
perspective.

9) Back-up other team members during their absence.