RTR Analyst | General Ledger & Financial Close
Gratitude IncRTR Analyst | General Ledger & Financial Close
Job Description
Key Skills
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Location: Chennai
Experience: 2–8 years
Domain: Record-to-Report / Finance & Accounting
Drive Accuracy. Strengthen Financial Operations.
We’re looking for an RTR Analyst with strong General Ledger and reconciliation experience to support accurate financial reporting, period-end activities, and smooth month-end close operations.
What You’ll Do
Manage General Ledger accounting, reconciliations, and month-end close activities.
Prepare and post journal entries and support period-end processes.
Handle fixed asset accounting and internal order activities.
Perform balance sheet reconciliations and investigate discrepancies.
Support financial reporting and maintain accurate accounting records.
Work with SAP/SAP S/4HANA and ERP-based finance processes.
Maintain query logs and coordinate with stakeholders to resolve issues.
Support system testing and UAT activities.
Ensure quality, accuracy, turnaround time, and daily targets are consistently achieved.
What You Bring
Bachelor’s degree in Finance, Accounting, Commerce, or related field.
CA/CMA/CPA, CA Inter, or CMA Inter is an advantage.
2–8 years of relevant RTR/GL experience.
Strong knowledge of:
General Ledger Accounting
Balance Sheet Reconciliation
Month-End Close
Journal Entries
Hands-on ERP experience; SAP/SAP S/4HANA knowledge preferred.
Good Excel/MS Office and data-handling skills.
Strong written and spoken English communication.
Detail-oriented with strong analytical and problem-solving skills.
Provide the following :
How many years of RTR/General Ledger experience do you have?
How much hands-on experience do you have with month-end close and balance sheet reconciliation?
Which ERP systems have you used? Please specify your SAP/S/4HANA experience.
What accounting activities have you handled—Journal Entries, Fixed Assets, Reconciliations, or Reporting?
What is your highest educational attainment?
What is your last drawn salary?
What is your salary expectation?
What is your notice period or earliest availability?
Ready to advance your career in Record-to-Report? Submit your updated CV highlighting your RTR, GL, reconciliation, month-end close, and SAP experience, together with the required details above.
Role
Account Manager
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
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.
Interview Tips
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- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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