You will provide highly technical analytical support on Engagement Life Cycle management in Southeast Asia offices across different functions on a broad range of areas.
The following are the specific responsibilities of the role:
- Provide centralized support to Engagement CFOs, CSTs on the Engagement Life Cycle (ELC)
- Support Engagement CFOs/CST Leadership in RfP, pricing, budgeting and planning of an engagement
- Review engagement set-up, and ensure compliances with firm’s policies & local tax compliance, prior to the start of the project
- Review contract commercial terms, navigate CST through any exception approval process
- Manage a portfolio of WIPs on monthly basis, work to resolve any discrepancies, ensure that accounting entries and adjustments are performed in a timely manner, by month-end close and plays a pivotal role with all stakeholders
- Collaborate with client’s procurement and finance team on the deliverables acceptance process, resolve any issues that may arises/provide impact calculation and reconciliations to enable billings
- Monitor and analyze billing and collection aging; work with Engagement CFO/Engagement Directors to ensure invoices are sent on schedule, AR collected on time and follow-up on outstanding ARs with clients as necessary
- Track non-standard arrangements, ensure proper accounting of revenues and reserves, escalate any high-risk situations
- Ensure compliance with global revenue policies and US GAAP
- Work closely with ASO Finance Leadership to implement policies and procedures across six Southeast Asia offices
- Assist both local Finance teams and Corporate Tax team with the ELC aspects of internal / local statutory / tax / ad-hoc state audits
- Take on other ad-hoc responsibilities that may be assigned