OHL AP English language specialist RTR English language specialist

Gratitude Inc

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1 week ago

OHL AP English language specialist RTR English language specialist

3-5 Year(s)

Chennai

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Job Description

Key Skills

Communication Vendor Management Accounts Payable Invoice processing SAP General Ledger Finance and Accounting Journal Entries Record to report GAAP / IFRS concepts

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AP & RTR English Language Specialist

Location: Chennai
Experience: 3–5 Years

Role Overview

We are looking for English Language Specialists with strong Finance & Accounting expertise to support Accounts Payable (AP) and Record to Report (RTR) processes. The ideal candidate should have good English communication skills, strong accounting fundamentals, hands-on ERP/SAP experience, and the ability to meet SLA and month-end close timelines.

RTR English Language Specialist

Requirements

Strong English communication skills
Strong knowledge of RTR and accounting fundamentals
Experience in journal entries, accruals, and reconciliations
Hands-on ERP experience; SAP FI preferred
Understanding of GAAP / IFRS concepts
Ability to meet tight month-end and period-end close timelines

Key Responsibilities

Perform period-end and month-end close activities
Prepare and post journal entries
Execute balance sheet and bank reconciliations
Investigate and resolve open items
Support management reporting and variance analysis
Assist with internal and external audits
Maintain reconciliation and close documentation

Domain: Record to Report / General Ledger

AP English Language Specialist

Requirements

Strong English communication skills
End-to-end knowledge of the Accounts Payable lifecycle
Hands-on experience in invoice processing, matching, and posting
Working knowledge of SAP AP transactions
Understanding of AP controls, compliance, and audit requirements
Ability to manage high volumes and meet SLAs

Key Responsibilities

Process invoices through 2-way / 3-way matching
Post invoices and resolve price, quantity, tax, and duplicate exceptions
Support payment proposal preparation and payment runs
Handle vendor and employee queries through email/ticketing
Perform vendor reconciliations and GR/IR clean-up
Support month-end close and reporting activities
Adhere to SOPs, SLAs, and internal controls

Domain: Accounts Payable / Finance & Accounting

Common Skills

Accounts Payable
Record to Report
General Ledger
Journal Entries
Reconciliation
Invoice Processing
SAP / ERP
GAAP / IFRS
Analytical Thinking
Communication
Documentation
Attention to Detail
Time Management

Education

Bachelor’s Degree in Commerce / Finance or a related field.

Important Note

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

Role

Finance Executive

Timings

Night Shift (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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