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1. Monthly actual cost calculation, management report variance analysis, expense budget vs. actual comparison analysis, and benchmarking against costs of other product bases to identify the causes of discrepancies and provide improvement suggestions. 2. Asset inventory, supervision of scrap material sales, asset insurance, and ensuring the security of the base's assets. 3. Project budget approval, project procurement approval, analyzing project investment returns from a financial perspective, and providing financial data for project investment. 4. Sales invoicing, tax calculation, declaration, and payment to ensure the company's tax compliance and avoid tax risks. 5. Fill out statistical reports and cooperate with the statistics bureau for inspections to ensure the accuracy of the data submitted by the base. 6. Base handling of payment confirmation forms, reimbursement form review, and document scanning to ensure accurate accounts payable and reasonable expense booking.