ICS: Assistant Manager- Accounting & Finance

Title:  Accounting & Finance– Assiaatant Manager 

• Manage month-end, quarter-end and year-end closing to ensure the accounting closing is completed and appropriate reports are generated as per the process requirements.

• Review P&L during month-end closing to ensure all transactions are accurately posted based on nature of expenses.

• Review B/S reconcile and ensure all balances are supported.

• Analyze financial information and accounting transactions to identify unusual transactions.

• Prepare all supporting information for the annual audit and liaise with the internal & external auditors as necessary.

• Review the transfer pricing documentation such as Disclosure Form and TP Local File before submitting it to Revenue Department.

• Be a local finance point of contact for SEA Finance any inquiry related to Management Reporting, P&L, B/S.

Engagement Management

• Work with the engagement team to understand revenue and costs drivers and define appropriate reports for tracking.

• Be a local finance point of contact for any inquire related to engagement, revenue recognition, WIP, lockup and time sheet.

Budgeting & Forecasting preparation

• Responsible for the annual budget process & rolling re-forecasting process by liaise with Business partner, Other Functions Leaders and HR as required and appropriate.

• Analyze actual operating expenditures against budgets and provide insights to Senior Manager.

Others

• Response in a timely manner to Ad Hoc requests.

• Support special projects for process improvement that are related to SAP CTC, RTR module.