Job Title: AP and RTR English Language Specialist

Location: Chennai

Experience: 3–5 Years

Employment Type: Full-Time

Salary: Up to ₹9 LPA

Shift: Rotational Shift (if not specified in the JD)

Role Overview

We are hiring Accounts Payable (AP) and Record to Report (RTR) English Language Specialists with strong accounting knowledge and excellent English communication skills. The ideal candidate should have experience in Finance & Accounting processes, ERP systems (preferably SAP), month-end close activities, reconciliations, invoice processing, and compliance while ensuring adherence to SLAs and internal controls.

Key Responsibilities

Record to Report (RTR)

• Perform period-end and month-end close activities.

• Prepare and post journal entries.

• Execute balance sheet and bank reconciliations.

• Investigate and resolve open items.

• Support management reporting and variance analysis.

• Assist with internal and external audits.

• Maintain reconciliation and close documentation.

Accounts Payable (AP)

• Process invoices using 2-way and 3-way matching.

• Post invoices and resolve exceptions related to pricing, quantity, tax, and duplicates.

• Support payment proposal preparation and payment runs.

• Handle vendor and employee queries through email and ticketing systems.

• Perform vendor reconciliations and GR/IR clean-up.

• Support month-end closing and reporting activities.

• Ensure compliance with SOPs, SLAs, and internal controls.

Required Skills & Qualifications

• 3–5 years of experience in Accounts Payable (AP), Record to Report (RTR), or General Ledger.

• Strong English communication skills.

• Knowledge of Accounting Principles and Finance processes.

• Experience with Journal Entries, Accruals, Reconciliations, and Month-End Close.

• Hands-on experience with SAP (SAP FI / SAP AP preferred).

• Understanding of GAAP / IFRS concepts.

• Experience in Invoice Processing and Vendor Reconciliation.

• Strong analytical, documentation, and problem-solving skills.

• Bachelor's Degree in Commerce or Finance.

Important Information

• 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/3f50935198