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WAYUPHAT JUNOK

@wayuphatjunok

Senior RTR Specialist at Genpact handling US GAAP month-end close, general ledger analysis, and balance sheet reconciliations.

Malaysia

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What I'm looking for

I’m seeking to bring my US GAAP close, reconciliation, and stakeholder-relationship background to Flowserve’s General Accounting team. I’m open to relocation and international opportunities.

At Genpact Malaysia, I participate in month-end closing for regional entities, performing general ledger account analysis and balance sheet reconciliations. I also prepare journal entries and maintain the General Ledger in SAP S/4HANA.

I support SOX-aligned month-end and year-end controls, keeping documentation audit-ready, and provide monthly reporting to General Accounting colleagues. I work with stakeholders to resolve and follow through on issues that could affect a timely close.

Previously, at Ingredion APAC EMEA Shared Services, I prepared journal entries and closing schedules for monthly and quarterly financial statements under IFRS and US GAAP. I also reconciled balance sheets, investigated variances, and shared financial insights with EMEA/APAC management teams.

At Accenture (Optimum Infosolutions Project), I handled month-end and year-end closing for Thai entities and reconciled SAP bank balances against bank statements. As the primary liaison between the KL Hub and local Thai finance teams, I helped bridge language and process gaps.

Experience

Work history, roles, and key accomplishments

Current

Senior RTR Specialist

Current

Genpact Malaysia

Feb 2022 - Present (4 years 8 months)

Participates in month-end closing for regional entities, performing general ledger analysis and balance sheet reconciliations. Supports SOX controls and maintains audit-ready documentation.

SAP S 4HANA General Ledger Accountant Balance Sheet Reconciliation SOX Month End Closing Fixed Assets Journal Entries

Senior Accountant (RTR)

Ingredion APAC EMEA Shared Services

Jul 2021 - Jan 2022 (6 months)

Delivered accurate monthly and quarterly financial statements in compliance with IFRS and US GAAP. Performed balance sheet reconciliations and provided financial insights to management.

IFRS US GAAP Balance Sheet Reconciliation Financial Reporting Journal Entries

Finance Analyst – Thai Market Focus

Accenture (Optimum Infosolutions Project)

Oct 2018 - Apr 2021 (2 years 6 months)

Executed month-end and year-end closing for Thai entities, including journal entries and bank reconciliations. Served as liaison between KL Hub and local Thai finance teams.

SAP Bank Reconciliation Month End Closing Stakeholder Management Thai Language