Ensures that the processes are performed in accordance with set procedures and in compliance with the corporate governance. Accountable for ensuring processes are performed in accordance with agreed procedures while meeting all accuracy, timeliness, satisfaction and NPS metrics.
Responsible for ensuring appropriate controls are in place and aligned with Global SOP and GPC, Accounting controls (GPAC)and all processes are maintained in an audit ready state at all times to meet compliance and corporate governance standards.
Actively participates in and delivers on actions from daily huddles and team meetings.
Escalates issues to the Manager/Team leaders and resolves issues to closure using the global incident reporting process while ensuring all stakeholders are kept regularly informed of progress to closure.
Liaises with our payroll vendor on special payroll instructions and other related requests of our stakeholders.
Actively participates in discussions to simplify, streamline, re-engineer, automate and/or outsource processes to increase efficiency, reduce complexity and eliminate unnecessary cost. this includes but not limited to utilizing PCT and other tools to make process more standardized and efficient, with controls in place Contribute to a culture of continuous improvement within HRSS to support achievement of productivity goals.
Actively monitors customer and HR partner satisfaction feedback and Business Performance Metrics to identify pain points and identify solutions / actions with team members/team leaders to improve the customer experience.
Ensures the operating manual procedures are reviewed and updated yearly and when necessary.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications
Demonstrated understanding of how the team interacts with others in accomplishing the objectives of the area.
Specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data.
Has a minimum of 3 years' work experience handling Payroll or Accounting. Korea or China related experience is preferred.
Fluent in Korean and English orFluent in Korean & Japanesein both written and verbal communication to conduct better communication and engagement.
Proficient in MS Applications (Word, Powerpoint, Excel)
Working knowledge of HR systems including payroll, accounting systems highly desirable
Strong interpersonal skills
Able to handle high volume of work and adaptable to change
Able to plan and manage own time, works with minimal supervision
Able to rapidly learn technical and business techniques and knowledge
Mature and with strong attention to detail
Strong thinking and problem solving skills – able to analyze errors/complex situations and identify appropriate solutions
Mature and with strong attention to detail and positive attitude
Key Working Partners
HR Partners
Recruitment
Payroll Vendors
Finance
Country Tax
Education:
Bachelor’s/University degree or equivalent experience