RTR Analyst

Location: Chennai
Experience: 2–8 Years

Job Overview

We are looking for an RTR Analyst to support Record-to-Report (RTR) and accounting operations. The role involves General Ledger Accounting, reconciliations, month-end close activities, journal entries, reporting support, and maintaining accuracy and compliance across financial processes.

Education

• Minimum 15 years of regular, full-time education (10+2+3)

• Bachelor's degree in Finance, Accounting, or Commerce

• Postgraduate candidates with Accountancy background are also preferred

• CA / CMA (ICWA) / CPA / CA Inter / CMA Inter candidates may apply

Must-Have Skills

• General Ledger Accounting

• Balance Sheet Reconciliation

• Month-End Close

• Journal Entries

• ERP Experience

• SAP / SAP S4 HANA

• MS Excel & Data Tools

• Financial Reporting

• Good written and verbal communication in English

Good-to-Have Skills

• Fixed Asset Accounting

• Internal Order Creation

• Account Reconciliations

• Reporting Support

• Query Management

• System Testing & UAT

• Record-to-Report (RTR) Operations

Key Responsibilities

• Perform day-to-day RTR and accounting activities accurately and within defined timelines.

• Handle period-end activities including journal entries and month-end close.

• Perform General Ledger and Balance Sheet reconciliations.

• Support Fixed Asset Accounting and Internal Order creation.

• Prepare and support financial reports as required.

• Maintain quality, accuracy and turnaround time (TAT).

• Monitor and maintain query logs and ensure timely resolution.

• Ensure daily productivity and process targets are achieved.

• Work on SAP/SAP S4 HANA and other ERP systems.

• Support system testing and User Acceptance Testing (UAT).

• Coordinate with internal stakeholders to resolve accounting and process-related queries.

• Ensure compliance with defined accounting policies, procedures and process controls.

Additional Responsibility – Invoice Processing

• Accurately process vendor invoices using SAP VIM.

• Validate invoices against company policies and accounting requirements.

• Identify and resolve invoice discrepancies in coordination with Procurement, Accounts Payable and business stakeholders.

• Support timely and accurate vendor payments.

• Maintain accounting accuracy and ensure adherence to defined SLAs and quality standards.

Additional Information

• Ex-TCS employees are not eligible to apply.

• PAN and Date of Birth (DOB) are required for profile creation.