RTR Senior

Position: RTR SeniorLocation: UOA Corporate Tower B, The Vertical, Avenue 10, No. 8 Jalan Kerinchi, Kuala Lumpur; Federal TerritoriesReady to shape the future of work?At Genpact, we don’t just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment.Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions – we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook.ResponsibilitiesLead the preparation and review of complex journal entries, such as accruals, prepayments, allocations, and payroll, ensuring they are accurate, well-supported, and compliant with accounting standards (US GAAP/IFRS).Own and manage the month-end close process for specific ledgers or business units, acting as the primary point of contact and ensuring timelines are met.Perform detailed account reconciliations for high-risk and complex balance sheet accounts (e.g., Bank, Accruals, Intercompany, Fixed Assets, etc), investigating and resolving reconciling items in a timely manner.Prepare and analyze preliminary financial statements (P&L and Balance Sheet) and provide insightful variance analysis (vs. budget, vs. prior period) to management, explaining the "why" behind the numbers.Support the internal and external audit processes by preparing audit schedules, responding to auditor inquiries, and providing clear and concise supporting documentation.Assist in the implementation and adherence to accounting policies and internal controls (SOX compliance) within the RTR process.Support intercompany accounting processes, ensuring accurate reconciliation and elimination of intercompany transactions.Identify, propose, and implement process improvements to enhance the efficiency, accuracy, and timeliness of the RTR cycle (e.g., automation of reconciliations, streamlining journal entry processes).Demonstrate strong ownership and accountability for assigned areas, proactively addressing issues and escalating risks appropriately.Qualifications we seek in you!Minimum Qualifications / SkillsBachelor’s degree in Accounting.Affiliate or member of professional bodies (e.g ACCA, CPA Australia, ICAEW etc)4-6 years of progressive experience in accounting, with a significant portion within a structured RTR function, shared service center, or similar.Strong understanding of US GAAP or IFRS. Experience with SOX controls is highly desirable.Hands-on experience with SAP system and proficiency in Microsoft Excel (PivotTables, VLOOKUPs, etc.).Excellent analytical and problem-solving skills, high attention to detail, strong communication skills, and the ability to manage multiple priorities and meet tight deadlines.Why join Genpact?Be a transformation leader – Work at the cutting edge of AI, automation, and digital innovationMake an impact – Drive change for global enterprises and solve business challenges that matterAccelerate your career – Get hands-on experience, mentorship, and continuous learning opportunitiesWork with the best – Join 140,000+ bold thinkers and problem-solvers who push boundaries every dayThrive in a values-driven culture – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progressCome join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up.Let’s 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.