We are looking for Record-To-Report (RTR) Operation Senior Analyst to join our growing Global Business Services (GBS) based in Petaling Jaya, Malaysia. The successful candidate will be responsible for managing the delivery of end-to-end RTR scopes in more than 18 countries (Japan, Greater China, Hong Kong, Taiwan, Korea, Singapore, Australia, Malaysia, Thailand, Indonesia, India, Vietnam, Philippines, Europe, North America, Canada, Bangladesh).
The RTR scopes covering operation transactional processing and closing activities which include analysis and reconciliation. This is governed under three main key process which is Inter-Company (Recharges expenses, Reconciliation and Aging Management), Fixed Asset (Master Data, Capitalization, Disposals, Closing, Reconciliation and Aging Management), and General Ledger (Accruals, Prepayments, Cost Allocation, Closing, Analysis and Reconciliation).
This position is essential in the RTR management proces...