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Finance Operations Professional
3 weeks ago
Infosys Limited is seeking a Finance Operations Professional to join our team in Malaysia. The successful candidate will be responsible for managing financial processes and maintaining accurate records.
The ideal candidate will have 3-5 years of experience in Record-to-Report (R2R) activities, including journal entries, reconciliations, fixed assets, and closing. Proficiency in SAP or S/4HANA is an added advantage. Additionally, the candidate should be proficient in Chinese Mandarin and English language skills.
Key Responsibilities:
- Prepare and post journal entries and other general ledger operations
- Prepare and analyze balance sheet account reconciliations
- Assist in monthly, quarterly, and year-end book closure process
- Reconcile balance sheet accounts within the BlackLine tool
- Follow up on reconciliation open items and clear them in General Ledgers
- Support local business processes by reviewing revenue adjustments and providing periodic revenue reporting
- Work 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 propose/create journal entries as needed
- Capitalize fixed asset purchases in SAP following policy guidelines and support subsequent accounting treatment throughout the 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
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 and English language skills