Process Expert - APAC Payroll and FInance

Payroll support & Expense reimbursement support

Verifying TAC report - Accounting in Quick Books / ERP and making payment

Accounting & Scheduling APAC Overhead payments

Preparation of Back out cost & Variance report

Sub-contractor Bill Processing & Accounting

Preparation of Payroll data; - First Review

Final Payroll data finalization across APAC

Data Management of Contract documents for easy retrieval and review [common folder]

Vetting and Recording the New Hire information in payroll data; (TH/MY/SG)

Updation and Maintenance of Leave record, including new hires & Renewal

Process Payroll for APAC regions (SG/MY/TH) by liaising with local HR and contractors

Journalizing the payroll data across APAC for the month in QB

"Follow up with Regional HR for settlement of Cash Advance

Journalizing the expenses"

Journalizing the Open transactions (say for Bank interest) after a review of Bank statement by the month end

Preparation of BRS after passing the bank entries

Assisting in MASH HR application UAT and go live.

Passing receipt entries

Financial reporting support & Group

Preparation of BS schedules in the format across APAC

Compilation of VAT report for the month and sharing it to TAC

Preparation of APAC Cash flow {Actuals of previous month under report)

Shift: APAC - 6.00am to 3.00pm IST

Work from office

Location: Dexian India Techonlogies Limited,

Neville Towers, Ramanujan IT city

Taramani, Chennai