OHL RTR Analyst

Gratitude Inc

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1 week ago

OHL RTR Analyst

2-8 Year(s)

Chennai

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Job Description

Key Skills

ERP SAP ms excel Financial Reporting Journal Entries General Ledger Accounting, Balance Sheet Reconciliation, Month-End Close

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RTR Analyst

Location: Chennai
Experience: 2–8 Years

Job Overview

We are looking for an RTR Analyst to support Record-to-Report (RTR) and accounting operations. The role involves General Ledger Accounting, reconciliations, month-end close activities, journal entries, reporting support, and maintaining accuracy and compliance across financial processes.

Education

Minimum 15 years of regular, full-time education (10+2+3)
Bachelor's degree in Finance, Accounting, or Commerce
Postgraduate candidates with Accountancy background are also preferred
CA / CMA (ICWA) / CPA / CA Inter / CMA Inter candidates may apply

Must-Have Skills

General Ledger Accounting
Balance Sheet Reconciliation
Month-End Close
Journal Entries
ERP Experience
SAP / SAP S4 HANA
MS Excel & Data Tools
Financial Reporting
Good written and verbal communication in English

Good-to-Have Skills

Fixed Asset Accounting
Internal Order Creation
Account Reconciliations
Reporting Support
Query Management
System Testing & UAT
Record-to-Report (RTR) Operations

Key Responsibilities

Perform day-to-day RTR and accounting activities accurately and within defined timelines.
Handle period-end activities including journal entries and month-end close.
Perform General Ledger and Balance Sheet reconciliations.
Support Fixed Asset Accounting and Internal Order creation.
Prepare and support financial reports as required.
Maintain quality, accuracy and turnaround time (TAT).
Monitor and maintain query logs and ensure timely resolution.
Ensure daily productivity and process targets are achieved.
Work on SAP/SAP S4 HANA and other ERP systems.
Support system testing and User Acceptance Testing (UAT).
Coordinate with internal stakeholders to resolve accounting and process-related queries.
Ensure compliance with defined accounting policies, procedures and process controls.

Additional Responsibility – Invoice Processing

Accurately process vendor invoices using SAP VIM.
Validate invoices against company policies and accounting requirements.
Identify and resolve invoice discrepancies in coordination with Procurement, Accounts Payable and business stakeholders.
Support timely and accurate vendor payments.
Maintain accounting accuracy and ensure adherence to defined SLAs and quality standards.

Additional Information

Ex-TCS employees are not eligible to apply.
PAN and Date of Birth (DOB) are required for profile creation.

Role

Accounts Executive/Accountant

Timings

Rotational Shifts (Permanent)

Industry

Banking / Financial Services / Broking

Work Mode

Work from office

Process

Non-Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

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