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1、Regularly precheck program reimbursement working version for calculation logic and evaluation result; Check if the reimbursement progress on track and steer business conducting reimbursement on time; Support on special case document review and validation.
2、Before closing, check if every effective program is setup correctly in UCOR; For monthly/quarterly/yearly closing, several system data cross checking for programs for each CoR account; Manual input template for provision booking into system.
3、After closing/budget round/official forecast round, upload data or result by different dimensions for CoR module and SF module, and further validate if the system is correctly reflected the result; Involvement in UAT of new system or new function development and bug fixing, such as membership related system (M2, FE, etc.), UCOR/iGPM function improvement, GFBB
4、Involvement in the validation of special case handling discussion; FSM related system UAT (Pricing Platform, CCO, SOC, UCOR FSM module, iGPM, etc.).
5、Prepare auditing related document, such as CoR account balance and supporting document collection.
6、Validate if the submitted document of vkh/circulation letter/memo is aligned with approval; Process the document within controlling department and feedback to business in time; Filing the copy of the official document based on the defined category/rule.