Finance Expert, RTR

4 days ago


Petaling Jaya, Selangor, Malaysia GrabTaxi Holdings Pte. Ltd. Full time
About Grab and Our Workplace

Grab is a leading superapp in Southeast Asia that offers a wide range of services, including food delivery, financial management, and transportation. We believe in harnessing the power of technology and artificial intelligence to drive innovation and economic growth in the region.

In Grab, we value purpose, joy, and excellence, while striving to make a positive impact on society. Our team is dedicated to ensuring accurate financial reporting and compliance, playing a crucial role in the financial health of the organization.

We are looking for a skilled Financial Reporting Specialist to join our Record-to-Report (RTR) team. As a key member of the team, you will be responsible for supporting all General Ledger and Reporting related activities, ensuring service delivery in accordance with SLAs/KPIs and quality review.

The main accountabilities of this role include:

  1. Providing support to the RTR Team in delivering professional and consistent service to stakeholders, resolving inquiries, and enhancing team effectiveness.
  2. Performing various tasks related to accounting, reporting, and master data transaction processing, including timely investigation, resolution, and escalation of issues.
  3. Reconciling all finance, operational, and stock inventory reports, ensuring strict compliance with key controls within RTR processes.
  4. Assisting in identifying and supporting changes in systems and processes, and generating periodical performance reports to monitor adherence to Service Level Agreements and Key Performance Indicators.
  5. Communicating with multiple internal and external stakeholders, including Management, Auditors, and Regional and Local Finance teams.
  6. Preparing cash flow analysis, tax assessments, and handling ad hoc assignments.
Minimum Requirements
  • Bachelor Degree in Accounting/Finance or Minimum Advanced Diploma in Accounting.
  • Minimum 2 years of working experience in SSC (General Ledger/Reporting, Accounts Payable, Accounts Receivables, Reconciliation) or handling full-set of accounts.
  • Basic ERP Finance & MS Office skills.
  • Proficient in Oracle system.
  • Knowledge of VAT/GST regulations and application.


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