RTR Specialist

About Metayb

Metayb is a quick-growing digital transformation company empowering organizations to thrive in the digital-first era. In just three years, we've built a team of 500+ experts focused on creating seamless customer experiences, boosting operational efficiency, and delivering actionable insights. Our core strengths include Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Finance, and Supply Chain Services, with aspirations to expand into IoT, AI/ML, and Virtual Reality.

By leveraging emerging technologies, Metayb aims to be a trusted global partner in delivering impactful, future-ready solutions.

Role Overview

As an RTR Specialist, you will be responsible for managing and overseeing the end-to-end Record-to-Report (RTR) process, including general ledger accounting, financial reporting, journal management, and balance sheet reconciliations. You will play a key role in ensuring the accuracy and integrity of financial statements, collaborating closely with cross-functional finance teams, and supporting both internal and external audits.





Key Responsibilities

General Ledger (GL) Accounting
Perform GL scrutiny and ensure timely closure of open items.
Ensure accurate recording of all financial transactions, including revenue, expenses, assets, and liabilities.
Handle fixed asset accounting and CAPEX management.
Journals & Accruals
Review and post accruals, prepayments, and ensure timely reversals.
Analyze stock in transit and clear pending billings or returns.
Perform GR-IR reconciliations.
Manage intercompany reconciliations.
Book Close & Financial Reporting
Support the preparation of Flash Reports along with relevant schedules.
Perform overhead analysis.
Handle lease accounting entries.
Assist in brand-wise profitability reporting.
Prepare working capital forecasts.
Support Annual Operating Plan (AOP) planning activities.
Audits
Support internal and external audits by providing required schedules and documentati

📌 Record to Report (Chennai)
🏢 Metayb
📍 Chennai