Manager

• Prepare, review and upload journal entries – System, Manual (Payroll allocation, Accruals, Prepayments, Netting entries, Allocations, Depreciations, etc.) • Reconciliations of Balance sheet accounts • Intercompany reconciliations including foreign currency translations • 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 •