Record to Report (RTR) – Process Lead

Job Title: Record to Report (RTR) – Process Lead

Location: Chennai

Experience: 5–10 Years

Employment Type: Full-Time

Salary: Up to ₹12 LPA

Band: BPO 3/4

Role Overview

We are looking for a Qualified Chartered Accountant (CA) with strong Record to Report (RTR) experience to lead end-to-end finance and accounting operations. The ideal candidate will have expertise in General Ledger, Month-End Close, Financial Reporting, IFRS/GAAP, ERP systems, and process improvements while ensuring SLA adherence, quality, compliance, and operational excellence.

Key Responsibilities

• Lead end-to-end Record to Report (RTR) operations.

• Perform and review Journal Entries, Bank Reconciliations, and Balance Sheet Reconciliations.

• Manage Month-End Close and Book Close activities.

• Review Trial Balance, Revenue Accounting, PPE, and Variance Analysis.

• Ensure compliance with IFRS, GAAP, accounting standards, and internal controls.

• Work on SAP, Oracle ERP, BlackLine, and Trintech platforms.

• Review complex accounting activities and resolve process exceptions.

• Conduct month-end review meetings with business and retained accounting teams.

• Track SLAs, quality, compliance, and reporting metrics.

• Drive Root Cause Analysis (RCA), Corrective & Preventive Actions (CAPA), and continuous process improvements.

• Manage work allocation, stakeholder communication, and client queries.

• Support UK clients by providing timely and accurate financial responses.

• Mentor team members and contribute to operational excellence.

Required Skills & Qualifications

• Qualified Chartered Accountant (CA) – Mandatory

• 5–10 years of relevant experience in an MNC (BPO/Captive)

• Strong Record to Report (RTR) experience

• General Ledger (GL)

• Journal Entries

• Bank Reconciliation

• Balance Sheet Reconciliation

• Month-End Close

• Financial Reporting

• IFRS & GAAP

• Revenue Accounting

• Trial Balance

• Variance Analysis

• SAP / Oracle ERP

• BlackLine / Trintech

• SLA Management

• Process Improvement

• Strong analytical, communication, and stakeholder management skills

Preferred Skills

• Record to Report (RTR)

• General Ledger (GL)

• Journal Entries

• Bank Reconciliation

• Balance Sheet Reconciliation

• Month-End Close

• Financial Reporting

• IFRS

• GAAP

• Revenue Accounting

• Trial Balance

• Variance Analysis

• SAP ERP

• Oracle ERP

• BlackLine

• Trintech

• Team Management

• SLA Tracking & Reporting

• Compliance & Controls

• Process Improvement

• Stakeholder Management

• MS Excel

• Problem Solving

• Attention to Detail

Important Information

Only Chartered Accountants (CA) are eligible to apply.

Ex-TCS employees are not eligible to apply.

PAN Card and Date of Birth (DOB) are mandatory for profile creation.

Application Process

To proceed with your application, please complete the AI Assessment using the link below.

Assessment Link: https://myglit.com/lateral/cref/72fa77859f