Record to Report (RTR) Analyst
Gratitude IncRecord to Report (RTR) Analyst
Job Description
Key Skills
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Salary: Up to ₹9.0 LPA (Up to ₹75,000 per month gross CTC)
Education & Qualifications
Education Requirement: Minimum 15 years of regular, full-time formal education (10 + 2 + 3 or equivalent).
Degree: Bachelor’s or Master’s degree in Finance, Accounting, or Commerce (B.Com / M.Com / MBA Finance).
Professional Qualifications: Qualified or Semi-Qualified CA / CMA (ICWA) / CPA / CA Inter / CMA Inter preferred.
About the Role
We are seeking a detail-oriented Record to Report (RTR) Analyst to join our General Accounting team in Chennai. In this role, you will execute core General Ledger activities, month-end financial close, balance sheet reconciliations, and financial reporting support. Working within SAP / SAP S/4HANA environments, you will ensure high accuracy, quality, and strict adherence to Turnaround Time (TAT) and compliance standards.
Key Responsibilities
General Accounting & Month-End Close:
Perform day-to-day transactional accounting, including journal entry posting, fixed asset accounting, and internal order creation.
Execute period-end and month-end financial close activities accurately within target timelines.
Perform complex balance sheet reconciliations, maintain query logs, and resolve accounting variances promptly.
Reporting, Systems & Quality Support:
Assist in compiling financial reports and schedules for internal and external stakeholders.
Support system upgrades, functional testing, and User Acceptance Testing (UAT) for accounting workflows.
Coordinate across finance, procurement, and Accounts Payable (AP) stakeholders to resolve discrepancy logs and maintain seamless financial operations.
Ensure daily targets, quality benchmarks, and accuracy metrics are consistently met or exceeded.
Required Knowledge & Technical Skills
Must-Have Skills:
General Ledger (GL): Solid expertise in General Ledger accounting, balance sheet reconciliations, and month-end close procedures.
ERP Systems: Hands-on experience working in SAP / SAP S/4HANA (including SAP VIM/AP integration exposure).
Data & Office Tools: Strong working knowledge of MS Office, particularly advanced MS Excel for data analysis.
Communication: Excellent verbal and written English communication skills.
Good-to-Have Skills:
Exposure to Fixed Assets (FA) accounting, internal orders, and UAT execution.
Familiarity with audit support and standardized finance transformation processes.
Mandatory Candidate Application Requirements
Important Eligibility Criteria:
Profile Creation Details: Candidates must provide their PAN Number and Date of Birth (DOB) at the time of application for initial profile creation.
Role
Any Other
Timings
Flexible (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
Any Other
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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