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Record to Report (RTR) Analyst | General Ledger | SAP | Finance & Accounting | Chennai

Gratitude Inc
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1 month ago

Record to Report (RTR) Analyst | General Ledger | SAP | Finance & Accounting | Chennai

2-8 Year(s)
Chennai
Chennai

Job Description

Key Skills

SAP Advance Excel R2R- General Ledger Accounting RTR experience General Ledger Accounting, Balance Sheet Reconciliation, Month-End Close

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Job Title : Record to Report (RTR) Analyst | General Ledger | SAP | Finance & Accounting | Chennai

Job Description

We are hiring a Record to Report (RTR) Analyst to support end-to-end financial accounting operations, including General Ledger accounting, balance sheet reconciliations, month-end close activities, and financial reporting. The ideal candidate should have hands-on experience with SAP/SAP S4 HANA, strong accounting knowledge, and the ability to deliver accurate financial results within SLA timelines.

Key Responsibilities

  • Perform General Ledger accounting and month-end close activities.

  • Prepare journal entries and balance sheet reconciliations.

  • Support fixed asset accounting and internal order creation.

  • Process financial transactions and ensure accounting accuracy.

  • Maintain reporting, query logs, and reconciliation records.

  • Support system testing (UAT) and process improvements.

  • Ensure compliance with accounting policies, quality standards, and turnaround times.

Required Skills

  • General Ledger (GL) Accounting

  • Record to Report (RTR)

  • SAP / SAP S/4HANA

  • Balance Sheet Reconciliation

  • Month-End Close

  • Advanced MS Excel

  • ERP Systems

  • Financial Reporting

Qualifications

  • Bachelor's degree in Finance, Accounting, Commerce, or Postgraduate in Accountancy.

  • CA / CMA (ICWA) / CPA / CA Inter / CMA Inter preferred.

  • Minimum 15 years of regular full-time education (10+2+3).

  • 2–8 years of experience in RTR, General Ledger, or Finance & Accounting operations.

Important Notes

  • Location: Chennai

  • Experience: 2–8 Years

  • Shift: Afternoon Shift 

  • Ex-TCS employees are not eligible.

  • PAN and DOB are mandatory for profile creation.

Role

Financial Analyst

Timings

Afternoon 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.

Recruiter profile

Kaif Ahmed Sherdi

Recruiter - Gratitude Inc

NA, india

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500+ Posts

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