Job Title: RTR GL Manager

Position Overview

We are looking for an experienced RTR GL Manager with 10–15 years of experience in Finance & Accounting (F&A) and a strong understanding of end-to-end Record to Report (R2R) activities. The ideal candidate should have expertise in General Ledger operations, Accounts Receivable (AR), stakeholder coordination, and client escalation management.

The candidate must demonstrate excellent communication, customer management, and problem-solving skills while ensuring smooth day-to-day operations and compliance with established process requirements.

Educational Qualifications

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

• Non-technical graduation or postgraduate qualification in Finance & Accounts.

• Eligible qualifications: B.Com, M.Com, BBA, or MBA in Finance & Accounts.

Must-Have Skills

• 10+ years of overall experience in the Finance & Accounting domain.

• Strong understanding of end-to-end Record to Report (R2R) activities.

• Experience in Accounts Receivable (AR) is required.

• Ability to handle client escalations and resolve operational issues.

• Ability to coordinate with upstream and downstream stakeholders to manage daily operations.

• Experience working with ERP systems, preferably Oracle.

Good-to-Have Skills

• Expertise in Finance & Accounting – Record to Report – General Ledger.

• Excellent verbal and written communication skills.

• Proficiency in MS Office and MS Excel.

• Strong customer and stakeholder management skills.

• Presentation and reporting skills.

Key Responsibilities

• Manage and support day-to-day Finance & Accounting operations, particularly R2R and General Ledger activities.

• Ensure smooth execution of accounting processes and coordination across upstream and downstream teams.

• Handle client escalations and support timely resolution of operational issues.

• Monitor and track budget expenses and maintain accurate financial records.

• Maintain effective relationships with clients, stakeholders, and vendors.

• Ensure accuracy, attention to detail, and adherence to established process guidelines.

• Perform data entry, reporting, and other finance-related administrative activities as required.

• Demonstrate strong customer service, listening, and communication skills.

• Work independently and proactively while maintaining effective coordination with the team.

Working Conditions

• 100% Work from Office in Chennai.

• Must be willing to work night and rotational shifts as required.

• Shift timing provided: 12:30 PM – 3:30 AM; confirm the exact scheduled working hours with the hiring team.

Important Eligibility Criteria

• Candidates must have a minimum of 15 years of regular, full-time education.

• Relevant Finance & Accounting experience and AR knowledge are required.

• Former TCS employees are not eligible to apply.

• PAN and date of birth (DOB) are mandatory for profile creation.