Record to Report (RTR) Analyst

Gratitude Inc

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3 weeks ago

Record to Report (RTR) Analyst

2-8 Year(s)

₹ 70 - ₹ 75 Thousand p.m

Chennai

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Job Description

Key Skills

Knowledge of MS Office – Excel, PowerPoint, Word R2R- General Ledger Accounting Knowledge of SAP / SAP S4 HANA

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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

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