Assistant Manager

• Work with client team as per region assigned
• Clear communication to the Client on a regular basis on tasks performed / or any issues reported
• Weekly/daily calls on a regular basis
• Flexible to work in any shift & open to putting in extra hours when required

• Intercompany reconciliations including foreign currency translations
• Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.)
• Reconciliations of Balance sheet accounts
• Month end close GL activities
• Knowledge and Experience in Fixed Asset, Prepaid and Capital Lease Accounting
• Sub ledger reconciliations
• Intercompany reconciliations including foreign currency translations
• Work with inter-departments or respective stakeholders to clear the open items
• Flexible to work in any shift & open to putting in extra hours when required
• Ensure SLA / month-end calendar timelines are achieved as per the process
• Adhere to the internal and external audit requirement and provide supporting as per schedule

Commerce Graduate