RTR Analyst | General Ledger & Financial Close

Gratitude Inc

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10 hours ago

RTR Analyst | General Ledger & Financial Close

2-8 Year(s)

Chennai

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Job Description

Key Skills

General Ledger Accounting, Balance Sheet Reconciliation, Month-End Close ERP Experience, Excel/Data Tools Exposure Good spoken and written communication skill in English Knowledge of SAP / SAP S4 HANA

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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

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