Expert - Finance (Rtr) (Chennai)

Expert - Finance (Rtr) (Chennai)

06 Sep
|
Dhl
|
Chennai

06 Sep

Dhl

Chennai

Join our “Finance Team” at DHL Global Forwarding, Freight (DGFF) GSC - Global Service Centre

Job Title: Expert - Finance (RTR)

Job Location: Chennai

Are you agile and results-oriented with a passion for logistics? Join our high-performing Global Shared Services Team (GSC) at DHL Global Forwarding, Freight (DGFF); a Great Place to Work certified organization and one of the “Top 20 most admired Shared Services Organizations in 2022” by the independent global Shared Services & Outsourcing Network (SSON).

We are the captive Shared Service Provider for DHL Global Forwarding and DHL Freight (DGFF). We are an organization of more than 4,600 colleagues complemented by approximately 500 virtual FTE (i.e., bots applied in process automation). Our colleagues are based across six service delivery centers in Mumbai, Chennai, Chengdu, Manila, Bogota & Budapest. You will interact with people from all over the world and get the chance to a truly international organization.

As an RTR Expert in Finance, you will be responsible for managing and executing daily Record to Report activities,



ensuring timely financial reporting and compliance, especially during Month-End Close processes. This role requires strong interpersonal and communication skills, a deep understanding of accounting principles, and the ability to drive continuous improvement projects.

Key Responsibilities:
- Manage daily RTR activities, ensuring timely completion and adherence to timelines, especially during MEC.
- Prepare and post monthly journals, including Recharge, Adjustment, Allocation, Bank, and Payments.
- Conduct month-end close activities within designated timelines, such as Subledger Reconciliation, Crest Reporting, FX Revaluation, Interface Close, GL Close, and CM Close.
- Handle periodic/ad-hoc report requests from customers, including DSO, DPO, Volume Analysis, and Account Analysis.
- Oversee cash and bank transaction postings, payment execution, disbursement, inter-house banking, vendor transact

📌 Expert - Finance (Rtr) (Chennai)
🏢 Dhl
📍 Chennai

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