• Ensures financial closing activities of assigned Business Units are completed on a consistent, accurate, timely basis and in accordance with work instructions and month end closing checklist.
  • Supports and responds accurately and timely to queries from BU stakeholders.
  • Prepares journal entries accurately for month end closing on
    a timely basis. Ensures the journals are supported by adequate
    documentation and retained in an orderly manner in server.
  • Performs analytical review of P&L and balance sheet to
    identify potential threats to financials, propose journal entries to
    ensure completeness of transactions based on the analysis carried
  • Involves in Transfer Pricing, Intercompany and vendors
    activities, PO processing
  • Prepares balance sheet reconciliation, investigate
    unreconciled or long aged items on a timely basis. Highlight any
    irregularities to Country / Regional Finance stakeholders and work
    with them to resolve / clear long aged items
  • Prepares monthly / quarterly financial reporting to support
    management review and analysis
  • Ensures internal controls and process improvement are in
    place within own scope of work
  • Ensures compliance of statutory and legal requirements and
    liaise with auditors, tax agent and company secretary as necessary
  • Undertakes any accounting & reporting requirements and ad-
    hoc duties / projects (including backup team member’s daily tasks during short period of absence) as assigned from time to time.


  • With at least 1 year of experience in RTR/GL process
  • With experience working in BPO/SSC
  • Open with hybrid set-up
  • Open to any shifts


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