RTR Analyst

Location: Chennai
Experience: 2–8 Years

Job Overview

We are looking for an RTR Analyst to support Record-to-Report (RTR) and accounting operations. The role involves General Ledger Accounting, reconciliations, month-end close activities, journal entries, reporting support, and maintaining accuracy and compliance across financial processes.

Education

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

- Bachelor's degree in Finance, Accounting, or Commerce

- Postgraduate candidates with Accountancy background are also preferred

- CA / CMA (ICWA) / CPA / CA Inter / CMA Inter candidates may apply

Must-Have Skills

- General Ledger Accounting

- Balance Sheet Reconciliation

- Month-End Close

- Journal Entries

- ERP Experience

- SAP / SAP S4 HANA

- MS Excel & Data Tools

- Financial Reporting

- Good written and verbal communication in English

Valuable-to-Have Skills

- Fixed Asset Accounting

- Internal Order Creation

- Account Reconciliations

- Reporting Support

- Query Management

- System Testing & UAT

- Record-to-Report (RTR) Operations

Key Responsibilities

- Perform day-to-day RTR and accounting activities accurately and within defined timelines.

- Handle period-end activities including journal entries and month-end close .





- Perform General Ledger and Balance Sheet reconciliations.

- Support Fixed Asset Accounting and Internal Order creation.

- Prepare and support financial reports as required.

- Maintain quality, accuracy and turnaround time (TAT).

- Monitor and maintain query logs and ensure timely resolution.

- Ensure daily productivity and process targets are achieved.

- Work on SAP/SAP S4 HANA and other ERP systems.

- Support system testing and User Acceptance Testing (UAT) .

- Coordinate with internal stakeholders to resolve accounting and process-related queries.

- Ensure compliance with defined accounting policies, procedures and process controls.

Additional Responsibility – Invoice Processing

- Accurately process vendor invoices using SAP VIM .

- Validate invoices against company policies and accounting requirements.

- Identify and resolve invoice discrepancies in coordination with Procurement, Accounts Payable and business stakeholders.

- Support timely and accurate vendor payments.

- Maintain accounting accuracy and ensure adherence to defined SLAs and quality standards.

Additional Information

- Ex-TCS employees are not eligible to apply.

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

📌 OHL RTR Analyst (Chennai)
🏢 Gratitude
📍 Chennai