RTR GL Manager

Gratitude Inc

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1 month ago

RTR GL Manager

10-15 Year(s)

₹ 1.35 - ₹ 1.41 Lacs p.m

Chennai (velachery)

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Job Description

Key Skills

Communication Microsoft Excel finance accounting R2R team handling of 100+FTEs experience with transformation exposure

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Role Summary

We are looking for a seasoned Finance & Accounting professional with over 10 years of domain experience to lead and manage our Record to Report (R2R) and Accounts Receivable (AR) operations. In this role, you will oversee end-to-end accounting processes, drive daily operational efficiency with upstream/downstream partners, manage key client escalations, maintain vendor relationships, and ensure rigorous budget tracking.

Key Responsibilities

Operations & Domain Management

Oversee end-to-end Record to Report (R2R) activities and General Ledger (GL) domain processes.
Manage Accounts Receivable (AR) workflows, tracking payments, and ensuring accuracy in financial data entry.
Maintain vendor relationships and handle cross-functional operational touchpoints smoothly.
Track budget expenses and maintain meticulous attention to detail across financial reporting.

Stakeholder & Client Management

Serve as a primary point of contact for resolving complex client escalations.
Collaborate effectively with upstream and downstream partners to ensure seamless operational workflows.
Utilize strong customer management and presentation skills to present financial insights and operational performance to key partners.

Execution & Compliance

Execute tasks using Enterprise Resource Planning (ERP) systems (e.g., Oracle) and advanced MS Office tools (Excel, PowerPoint).
Work independently while maintaining high standards of data entry accuracy, general math applications, and PC proficiency.

Educational & Skill Requirements

Education

Minimum 15 years of regular, full-time education (10 + 2 + 3 format).
Non-technical graduation/post-graduation in Finance & Accounts: B.Com, M.Com, BBA, or MBA (Finance).

Must-Have Skills

10+ years of total experience in the Finance & Accounting (F&A) domain.
In-depth understanding of end-to-end R2R activities.
Proven experience in Accounts Receivable (AR).
Prior experience handling client escalations.
Strong capability to collaborate with upstream/downstream operational partners.
Hands-on experience with ERP systems (Oracle preferred).
Flexibility to work 100% Work from Office in night and rotational shifts.

Good-to-Have Skills

Recognized expertise as a General Ledger (GL) Subject Matter Expert (SME).
Exceptional verbal and written communication, listening, and interpersonal skills.
Advanced MS Office skills (specifically Excel and PowerPoint).
Strong customer management, presentation, and proactive problem-solving abilities.

Role

Any Other

Timings

Flexible (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

Any Other

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