泰科电子

KEY RESPONSIBILITIES       Off-site SupportConduct invoices physical verification, and purchase miscellaneous stamps; issue and reconcile tax invoices; collect and scan documents as required by finance processes; transfer/receive documents between legal entity and SSC; verify and write off export proceeds and register the FX payments in local SAFE; process bank account open/close and bank signature update; file voucher, documents and statutory reports in order to ensure compliance with TE's Corporate policies and standards, and other regulation requirementsSarbanes Oxley (SOX) and Internal Control(i) Prepare SOX documentation on off-site support activities in order to ensure the documents represent the company's existing situation; and(ii) Implement a remediation plan to address SOX findings in order to ensure compliance with SOX regulations and TE's Corporate policiesPolicies and ProceduresExecute the daily operation according to off-site support ... [详细介绍]