Process Developer-Record to Report-Cantonese & English

Petaling Jaya - Malaysia

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

Position: Record to Report Cantonese 5B Location: Ready to shape the future of work At Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at scale. From large-scale models to agentic AI our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving tech-driven environment love solving real-world problems and want to be part of a team thats shaping the future this is your moment. Genpact (NYSE: G) is anadvanced technology services and solutions company that deliverslastingvalue for leading ourdeep business knowledge operational excellence and cutting-edge solutions we help companies across industries get ahead and stay by curiosity courage and innovationour teamsimplementdata technology and AItocreate tomorrow to know us onLinkedInXYouTube andFacebook.Inviting applications for the role of Accountant Record to Report (RTR) roleIn this role you will collaborate inside the company with members of the same team or other teams to accomplish the allocated tasks. Budget cashflow and other corporate reporting month end close activities fixed assets capitalization and maintenance balance sheet and fixed assets Prepare and process month-end journals perform month end closing and reporting activities manage stake-holders communications for any exceptions deviations issue resolutions. Responsible for General ledger including GL reconciliation Revenue/inventory/cost/intercompany accounting Accruals/ provisions/ pre-payment accounting trial balance and preliminary financial statements preparation Period end activities IA continuous monitoring etc. Responsible for Fixed asset accounting including Projects & Work Orders set up Cost Accumulation Asset book/tax record creation depreciation calculations asset depreciation retirement/ impairment value/ sale & trade of asset recording etc. Responsible for Cost and revenue allocation/ accounting including allocation set up Cost Analysis Maintenance of costing sheets allocations into cost pool Cost computations (e.g. allocation %s) and validation of allocation entries Revenue RecognitionAccounting Month end and year end close entries etc. Independently perform tasks which support the compliance planning and execution of assigned we seek in you!Minimum Qualifications Bachelors degree from an accredited college or university in accounting or(Chartered Accountant) CA Must have at least 3 years of relevant accounting experiences post degree. Excellent Excel skills. Good analytical qualifications SAP Experience ACCA/CPA/CIMA Strong GAAP knowledge and good understanding of controls policies compliance and process efficiency. Audit experience (preferred) and/or commercial background Share Service Centers (SSC).Why join Genpact Be a transformation leader Work at the cutting edge of AI automation and digital innovation Make an impact Drive change for global enterprises and solve business challenges that matter Accelerate your career Get hands-on experience mentorship and continuous learning opportunities Work with the best Join 140000 bold thinkers and problem-solvers who push boundaries every day Thrive in a values-driven culture Our courage curiosity and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race color religion or belief sex age national origin citizenship status marital status military/veteran status genetic information sexual orientation gender identity physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity customer focus and innovation. Furthermore please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a starter kit paying to apply or purchasing equipment or training.

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