Assistant Manager

·        Process General Ledger and sub-ledger transactions in an accurate and timely manner 

·        Prepare period-end trial balances by Business Units 

·        Manage the trial balance and close the books in accordance with each CUSTOMER in-scope Business Unit and account requirements and CUSTOMER's hard close requirements 

·        Obtain clean audit opinion without reported unadjusted differences for areas controllable by Supplier; and no identified errors by the external and internal auditors within listing scope of each stand-alone audit 

·        Promptly respond  to inquiries of various internal and external stakeholders 

·        Support CUSTOMER's efforts to comply with regulations 

·        Book General Ledger transactions on the basis of GAAP 

·        Ensure adherence to the SLA 

·        Managing/monitoring Staff Accountants & Jr Accountants deliverables

·        Ensure all the activities are completed within due dates specified by CLIENT 

·        Initiate and facilitate continuous process improvements 

·        Make sure all the documentations are completed 

·        Work closely with team and onsite Team Leads and Managers 

·        Extract and analyze data, and summarize findings, including making recommendations based on findings