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AP & RTR English Language Specialist- Chennai

Gratitude Inc
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1 month ago

AP & RTR English Language Specialist- Chennai

3-13 Year(s)
₹ 60 - ₹ 70 Thousand p.m
Chennai (chennai, velachery)
Chennai (chennai, velachery)

Job Description

Key Skills

Documentation SAP SAP FICO SAP Finance Good domain exposure of RTR RTR experience In-depth understanding of IFRS / IND AS / US GAAP US GAAP, IFRS & Ind AS compliance Strong knowledge of US GAAP, IFRS, and relevant regulatory frameworks RTR and accounting fundamentals journal entries, accruals, and reconciliations GAAP / IFRS concepts

84 candidate(s) have already applied for this Job. Apply now

Tata Consultancy Services | AP & RTR English Language Specialist

Location:Chennai, India | 

Work Setup: Onsite  

Job Type: Full-time 

 Experience: 3–5 Years  

Salary: Up to 9 LPA


Overview

TCS is hiring English Language Specialists for Record to Report [RTR] and Accounts Payable [AP] for its Finance & Accounting practice. Strong English communication + F&A domain knowledge required.


1RTR English Language Specialist | Job ID: 410692*  

Domain: Record to Report / General Ledger


Key Responsibilities  

- Perform period-end and month-end close activities  

- Prepare and post journal entries, accruals  

- Execute balance sheet and bank reconciliations  

- Investigate and resolve open items  

- Support management reporting, variance analysis, and audits  

- Maintain reconciliation and close documentation  


Requirements  

- Education:Bachelor’s Degree in Commerce / Finance  

- Experience:3–5 years in RTR with strong accounting fundamentals  

- Skills:Journal entries, accruals, reconciliations, GAAP/IFRS, ERP [SAP FI preferred], Analytical thinking, Documentation  

- Must-Have:Ability to meet tight close timelines  


---


2. AP English Language Specialist | Job ID: 410695

Domain: Accounts Payable / Finance & Accounting


Key Responsibilities  

- Process invoices via 2-way / 3-way matching and posting  

- Resolve exceptions: price, quantity, tax, duplicate  

- Support payment proposals, payment runs, vendor queries  

- Perform vendor reconciliations and GR/IR clean-up  

- Support month-end close, reporting, and SOP/SLA adherence  


Requirements

- *Education: Bachelor’s Degree in Commerce / Finance  

- Experience: 3–5 years in end-to-end Accounts Payable lifecycle  

- Skills:Invoice processing, SAP AP transactions, AP controls & compliance, Audit requirements, Time management, Attention to detail  




Common Requirements for Both Roles  

- Communication: Strong English communication skills required  

- Tools: Hands-on ERP experience preferred

Role

Customer Service Executive

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

ITES / BPO / Customer Service

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

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Norman Bogonko

Recruiter - Gratitude Inc

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