AP & RTR English Language Specialist

Location: Chennai
Experience: 3–5 Years

Role Overview

We are looking for English Language Specialists with strong Finance & Accounting expertise to support Accounts Payable (AP) and Record to Report (RTR) processes. The ideal candidate should have good English communication skills, strong accounting fundamentals, hands-on ERP/SAP experience, and the ability to meet SLA and month-end close timelines.

RTR English Language Specialist

Requirements

• Strong English communication skills

• Strong knowledge of RTR and accounting fundamentals

• Experience in journal entries, accruals, and reconciliations

• Hands-on ERP experience; SAP FI preferred

• Understanding of GAAP / IFRS concepts

• Ability to meet tight month-end and period-end close timelines

Key Responsibilities

• 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

Domain: Record to Report / General Ledger

AP English Language Specialist

Requirements

• Strong English communication skills

• End-to-end knowledge of the Accounts Payable lifecycle

• Hands-on experience in invoice processing, matching, and posting

• Working knowledge of SAP AP transactions

• Understanding of AP controls, compliance, and audit requirements

• Ability to manage high volumes and meet SLAs

Key Responsibilities

• Process invoices through 2-way / 3-way matching

• Post invoices and resolve price, quantity, tax, and duplicate exceptions

• Support payment proposal preparation and payment runs

• Handle vendor and employee queries through email/ticketing

• Perform vendor reconciliations and GR/IR clean-up

• Support month-end close and reporting activities

• Adhere to SOPs, SLAs, and internal controls

Domain: Accounts Payable / Finance & Accounting

Common Skills

• Accounts Payable

• Record to Report

• General Ledger

• Journal Entries

• Reconciliation

• Invoice Processing

• SAP / ERP

• GAAP / IFRS

• Analytical Thinking

• Communication

• Documentation

• Attention to Detail

• Time Management

Education

Bachelor’s Degree in Commerce / Finance or a related field.

Important Note

• Ex-TCS employees are not eligible to apply.
• PAN and Date of Birth (DOB) are required for profile creation.