Process Specialist - Record to Report/R2R (Mandarin Speaker) - Petaling Jaya Malaysia - Careers | Infosys English English French Portuguese Spanish Careers Explore Opportunities Explore Life At Infy Apply now Recruitment fraud alert Explore Opportunities Graduates Experienced Professionals Students/Internships Explore Opportunities by Location Explore Life At Infy About Us Our Culture Voices Infosys Careers Explore Opportunities Jobs in Malaysia Process Specialist - Record to Report/R2R (Mandarin Speaker) Process Specialist - Record to Report/R2R (Mandarin Speaker) Apply now Apply now You have successfully copied the job share URL to clipboard! × Job details Work Location Petaling Jaya State / Region / Province Selangor Country Malaysia Domain Operations Interest Group Infosys Limited Skills Domain|Finance|Accounting & Reporting Company ITL Malaysia Requisition ID 114233BR Job description Job Descriptions: Preparation of journal entries and other general ledger operationsPreparation of balance sheet account reconciliations and analysisAssist in periodic, monthly, quarterly and year end book closure.Reconcile balance sheet accounts within the BlackLine tool.Following up on reconciliation open items and clearing them in General LedgersSupport local Business processes by reviewing revenue adjustments and to provide periodic revenue reporting.Working on AO reports and provide analysis on Aged Debt Report, Missing Time report, Head Count Report, Risk analysis, Chargebacks & Adjustments, etc.,Research, reconcile and monitor accruals / prepaid accounts and prepare/propose related journal entries as needed.Research specific account activity and to propose/create journal entries as needed.Capitalize fixed asset purchases in SAP following policy guidelines and to support subsequent accounting treatment throughout asset life cycle.Record and perform accounting activities on leased technology assets in SAP.Capitalize intangible assets in accordance with local requirements and produce periodic reporting.Job Requirements:Finance Graduate with 3-5 years of experience in R2R Activities such as Journal entries, Recon, Fixed Assets, closing.Experience with SAP or S/4HANA is an added advantage.Proficient in Chinese Mandarin & English language (Read, Write, Speak) Apply now Share Company Navigate your next About us Careers Corporate Responsibility Investors Newsroom Alumni Subsidiaries EdgeVerve Systems Infosys BPM Infosys Consulting Infosys Public Services Programs Infosys Foundation Infosys Foundation USA Infosys Science Foundation Infosys Leadership Institute Support Terms of Use Privacy Statement Cookie Policy Safe Harbour Provision Trademarks Site Map Modern Slavery Statement Payment Guide for Suppliers Privacy Notice EMEA Connect with us Copyright © 2025 Infosys Limited Select Country/region Australia Austria Belgium Brazil Bulgaria Canada Chile China Costa Rica Croatia Czech Denmark Estonia Finland France Germany Hong Kong Hungary India Ireland Italy Japan Liechtenstein Latvia Lithuania Luxembourg Malaysia Mauritius Mexico New Zealand Norway Peru Philippines Poland Portugal Romania Russia Singapore Slovakia Slovenia South Africa South Korea Spain Sweden Switzerland Taiwan The Netherlands United Arab Emirates United Kingdom (UK) United States