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.