​A-IT Software Services Pte Ltd

• Manage monthly recharge of SG & India offshore resource costs to initiatives, enhancement & BAU; including manual patching of timesheets where required.

• Manage and Consolidate DOA Drawdown & DOA Gap analysis for monthly recharge process.

• Prepare actual recharge report based on work allocations, resource costs and DOAs.

• Consolidate and update YTD or accumulative recharge for stakeholders’ review and actions.

• Provide CBG BUC and other business groups monthly bookings of SG & India resource costs.

• Work closely with both onshore and offshore teams to support the recharge process.

• Work closely with platforms to resolve recharge issues.

• Reconcile AR and WIP movement for GLAO; identify and investigate any wrong posting.

• Reconcile WIP balance to PSGL; Prepare WIP transfer to Fixed Asset.

• Review AR balance and transactions, identify wrong posting etc.

• Validate monthly India offshore billing worksheet (includes review and confirm amount).

• Validate monthly SG vendors invoice summary from Vendor Management team.

• Prepare month-end MJEs, WIP movement schedules, forecast, accruals, reclass and FPU approval.

• Prepare Intercompany billings by countries and communicate to country finance.

• Provide guidance to platforms and handle all adhoc requests.

• Work with COO internal teams to continuously stream line processes and identify ways for

improvement.

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Additional info:

- Work location: East

- No. of role(s): 1

- Duration: 12 months

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