RTR – Lead

Location: Chennai
Experience: 5–8 Years
Band: BPO 3
Salary: Up to ₹9 LPA
Job Code: 434344
Process: Finance and Accounting Operations – Record to Report (R2R)
Work Mode: 100% Work from Office
Shift: Night and Rotational Shifts

Job Summary

We are looking for an experienced RTR – Lead to manage and review Record to Report (R2R) and General Ledger (GL) activities within Finance and Accounting Operations. The ideal candidate should have strong expertise in core accounting, month-end closing, balance sheet analysis, complex journal entries, financial reporting, and process improvement.

The candidate will be responsible for ensuring accurate and timely financial reporting, meeting Service Level Agreements (SLAs), resolving open items, coordinating with client and retained teams, and supporting team training and continuous improvement initiatives.

Key Responsibilities

• Manage and review end-to-end Record to Report (R2R) and General Ledger (GL) activities.

• Oversee month-end and period-end closing activities, ensuring accuracy and timely completion.

• Perform balance sheet reconciliations, balance sheet analysis, and open-item resolution.

• Review and process complex journal entries, including revenue recognition entries.

• Prepare financial reports, dashboards, and daily operational reports.

• Participate in month-end closing meetings with client and retained teams.

• Coordinate with clients through governance calls and ensure effective communication.

• Monitor SLA adherence, operational performance, and process quality.

• Identify process gaps and implement continuous improvement initiatives.

• Train and guide team members on accounting processes, systems, and best practices.

• Support financial analysis, tracking of budget expenses, and accurate reporting.

• Maintain compliance with accounting policies, internal controls, and established procedures.

• Use ERP systems, preferably Oracle, to execute and review accounting activities.

Required Skills and Qualifications

• 5–8 years of experience in Finance and Accounting (F&A), particularly General Ledger and R2R operations.

• Strong knowledge of core accounting principles, balance sheet reconciliations, and month-end closing.

• Experience in complex accounting and journal entry reviews.

• Knowledge of revenue recognition and financial reporting.

• Experience with process improvement projects and operational reporting.

• Working knowledge of ERP systems, preferably Oracle.

• Proficiency in MS Office, particularly Excel, reporting, and data analysis.

• Strong analytical, problem-solving, and decision-making skills.

• Excellent verbal and written communication skills.

• Strong customer service and client management skills.

• Ability to work independently, manage priorities, and maintain attention to detail.

• Good listening, organizational, and team coordination skills.

• AR (Accounts Receivable) experience is required.

Candidate Requirements

• Must be willing to work 100% from the Chennai office.

• Must be comfortable working in night and rotational shifts.

• Should demonstrate a proactive approach to issue resolution and process improvement.

• Must be capable of managing deadlines and maintaining accuracy in a fast-paced environment.

Important Notes

• Former TCS employees are not eligible to apply.

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