Record To Report - Process Lead
Gratitude IncRecord To Report - Process Lead
Job Description
Key Skills
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Record To Report – Process Lead (CA)
Location: Chennai
Experience: 5–10 Years
Job Overview
We are looking for a qualified Chartered Accountant (CA) with 5–10 years of relevant experience in Record to Report (RTR) processes within an MNC, BPO, or captive environment. The candidate should have strong expertise in core accounting, IFRS/GAAP, month-end close, reconciliations, reporting, and RTR operations.
Education & Eligibility
Qualified Chartered Accountant (CA) – Mandatory
Minimum 15 years of regular, full-time education (10+2+3)
Graduation in Finance & Accounting such as B.Com, M.Com, or equivalent
Relevant experience in an MNC, BPO, or captive environment
BPO experience is mandatory
Ex-TCS employees are not eligible
PAN and Date of Birth (DOB) are required for profile creation
Must-Have Skills
Record to Report (RTR)
Core Accounting
IFRS / GAAP
Journal Entries
Month-End Close
Balance Sheet Reconciliation
Financial Reporting
Variance Analysis
Trial Balance
SAP / Oracle ERP
Good-to-Have Skills
Team Management
SLA Tracking & Reporting
Controls & Compliance
Process Improvement
MS Office
BlackLine / Trintech
Strong Communication
Attention to Detail
Key Responsibilities
Handle core RTR activities including journals, bank reconciliations, reporting, and balance sheet reconciliations.
Perform month-end activities, book closure, journal processing, and account reconciliations.
Apply strong knowledge of core accounting principles, IFRS, and GAAP.
Provide expertise in Revenue Accounting, PPE, Variance Analysis, Trial Balance, and Balance Sheet commentary.
Work on SAP / Oracle accounting ERP systems and balance sheet reconciliation tools such as BlackLine or Trintech.
Allocate work, manage exceptions, resolve queries, and review complex accounting activities.
Participate in month-close review meetings with business and retained accounting teams.
Monitor quality, compliance, SLA tracking, and reporting.
Identify process gaps and drive process improvements and corrective/preventive actions.
Manage and review team performance where applicable.
Provide accurate and timely responses to UK clients and address accounting-related queries and requests.
Collaborate effectively with internal stakeholders and colleagues to ensure high-quality service delivery.
Candidate Profile
The ideal candidate should be a qualified CA with strong RTR experience, excellent accounting knowledge, and hands-on exposure to month-end close, reconciliations, reporting, and accounting standards. Strong analytical skills, attention to detail, stakeholder management, and communication skills are essential.
Important
- Ex-TCS employees are not eligible to apply.
- PAN and Date of Birth (DOB) are required for profile creation.
Role
Finance/Budgeting Manager
Timings
Night Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
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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