Record to Report (RTR) Process Lead

Role/Skill: Record to Report (RTR) – Process Lead
Location: Chennai
Experience: 5 – 10 Years

Education

- Qualified Chartered Accountant (CA) – Mandatory

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

- B.Com, M.Com, or equivalent qualification in Finance & Accounting.

Must-Have Skills

- Qualified Chartered Accountant (CA)

- Record to Report (RTR)

- General Ledger (GL) Accounting

- Journal Entries

- Balance Sheet Reconciliation

- Bank Reconciliation

- Month-End & Book Close Activities

- IFRS / GAAP / Accounting Standards

- SAP or Oracle ERP

- BPO / Shared Services / Captive Experience

- Analytical & Problem-Solving Skills

- Excellent Communication Skills

Good-to-Have Skills

- Team Management

- BlackLine / Trintech

- SLA Tracking & Reporting

- Process Improvement

- Compliance & Internal Controls

- MS Office (Excel)

- Stakeholder Management

Key Responsibilities

- Lead and manage end-to-end Record to Report (RTR) operations.

- Perform and review journal entries, bank reconciliations, and balance sheet reconciliations.

- Manage month-end close and book close activities.

- Ensure compliance with IFRS, GAAP, and company accounting policies.

- Review revenue accounting, PPE accounting, variance analysis,



trial balance, and balance sheet commentary.

- Work on SAP or Oracle ERP systems for accounting operations.

- Utilize BlackLine, Trintech, or similar reconciliation tools.

- Allocate work, resolve complex accounting queries, and manage process exceptions.

- Conduct month-end review meetings with business and retained finance teams.

- Monitor SLA adherence, quality, and compliance metrics.

- Drive process improvements and perform root cause analysis with corrective and preventive actions.

- Communicate effectively with UK stakeholders and provide timely resolutions.

- Lead and mentor team members while ensuring high service quality.

Eligibility Criteria

- Only Chartered Accountants (CA) are eligible to apply.

- 5–10 years of RTR experience in an MNC, BPO, or Captive setting.

- Strong expertise in General Ledger, Month-End Close, Reconciliations, and Financial Reporting.

- Experience with SAP or Oracle ERP is preferred.

- Excellent communication and stakeholder management skills.

Important Notes

- Only CA-qualified candidates will be considered.

- Ex-TCS employees are not eligible to apply.

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

📌 Record to Report (RTR) Process Lead (Chennai)
🏢 Gratitude
📍 Chennai