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    Assistant Manager - Hyderabad, India - ADP

    ADP
    Default job background
    Technology / Internet
    Description

    Job Description – Trust Accounting (G3L1)

    Global Payments and Compliance

    Experience 8-10 Years

    Trust Accounting Assistant Manager's role is to perform Positive Pay & Reconciliation functions to mitigate potential financial exposure and reputational damage to ADP.

    Desired Skills

    • Good Accounting knowledge.
    • Good understanding of General Ledger accounts and Banking Reconciliation.
    • Experience in handling General Ledgers.
    • Awareness of SOC 1 and SOX audit guidelines.
    • Possess excellent verbal and written communication skills to interact effectively with various stakeholders in US and cross functional teams within ADP.
    • Effective time management skills and ability to perform under pressure.
    • Good decision-making skills.
    • High attention to detail and accuracy.
    • Excellent Problem Solving and Analytical Skills
    • Excellent Interpersonal skills.
    • Demonstrate high energy levels.
    • Flexible to work in night shift.

    Education:

    B.Com / M.Com / BBA

    Job Description

    • Manage and oversee day-to-day reconciliation of General Ledgers and Bank Accounts, monitor team performance, and report key performance indicators.
    • Follow up / escalate aged out of balances to minimize the possibility of penalty and interest.
    • Adhere to SOX and SOC1 audit guidelines.
    • Build reporting structure to depict the reconciliation cycle time.
    • Establish and enforce proper accounting methods, policies, and principles.
    • Set clear team goals, milestones and coach / mentor associates.
    • Discover training needs and coordinate with business leaders for refreshers / provide coaching. Listen to associate feedback and resolve issues or conflicts.
    • Experience in driving projects, cross functional ability, and stakeholder management.
    • Interpret data, analyze results, and generate actional insights to improve process.
    • Strong communication skills to interact with internal and external business partners to obtain resolutions to the issues.
    • Develop relationship among associates and business partners that foster effective alignment and collaboration.
    • This position requires working in night shifts.

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