Handling accounting and managing various projects

Payroll processing for Asia Pacific & Japan Region. General ledger (payroll processing and accruals) posting and reconciliation.Coordination with HR/Finance/Corporate headquarters/Payroll vendor to collate and verify payroll information. Support internal/External audit on payroll related accounts and tasks.Handling Japac Tax Funding and other Tax related funding. pension fund files for Australia & Japan.

Managing the US payroll Accounting. Prepare SAP General Ledger Account and Demand deposit Account reconciliation and resolve Discrepancies on Sophisticated/complex Account. Performed various accounting task. Monitoring and Handling the team and working on Escalation.

Responsible for Financial Reports and SOX Report for Monthly and Quaterly. Fixed Asset Reconciliation. Process daily fixed asset transactions (additions/dispositions/transfers, etc.) and investigate and reconcile differences between the fixed asset system and the general ledger monthly. Various other reconciliation. Responsible for Fixed Asset Depreciation Reporting and Review. Ensure the fixed asset depreciation expense is posted correctly to the proper expense account and reconcile to net… Show more Responsible for Financial Reports and SOX Report for Monthly and Quaterly. Fixed Asset Reconciliation. Process daily fixed asset transactions (additions/dispositions/transfers, etc.) and investigate and reconcile differences between the fixed asset system and the general ledger monthly. Various other reconciliation. Responsible for Fixed Asset Depreciation Reporting and Review. Ensure the fixed asset depreciation expense is posted correctly to the proper expense account and reconcile to net change in accumulated depreciation report. Review of other Fixed Asset expense account and reconcile.Preparation of quarterly and yearly roll forward schedules for fixed Asset accounts. The fixed assets queries and audit related issues. Training the New team members. Show less