Financial

Reporting and Compliance

·

Lead
and complete EnerVenue group level the monthly and annual consolidated financial
statements and management reports. Support external financial audits and liaise
with auditors to ensure timely completion.

·
Responsible
for the group's consolidated financial statements adjustments and providing
financial support for internal financial analysis and other external
disclosures requirements.

·
Prepare
related parties transactions template within the Group and Coordinate and review
monthly reports submitted by domestic and overseas subsidiaries, ensuring the
accuracy, completeness, and timeliness of financial data, while integrating and
adjusting the data as needed.

·
Support
external financial audits and liaise with auditors to ensure timely completion.

Internal Controls and Process Improvement

·
Support
external financial audits and liaise with auditors to ensure timely completion.

·
Continuously
optimizing the consolidated financial reporting process and system, applying
systematic thinking to improve efficiency, accuracy and scalability.

·
Support
implementation and optimization of ERP systems and financial reporting tools

Others

·
Participate
in the implementation of financial informatization related to reporting and the
development of consolidated financial systems, promoting the automation and
digitalization of the report preparation process.

·
Stay
updated on changes in accounting standards and regulatory requirements,
providing professional input on accounting treatments and report disclosures
for the company's new business activities and transactions.

·
Complete
other assigned tasks in accordance with work arrangements. (non-standard
transactions such as M&A, restructuring, equity investments)