Job Title : Record to Report (RTR) Analyst | General Ledger | SAP | Finance & Accounting | Chennai

Job Description

We are hiring a Record to Report (RTR) Analyst to support end-to-end financial accounting operations, including General Ledger accounting, balance sheet reconciliations, month-end close activities, and financial reporting. The ideal candidate should have hands-on experience with SAP/SAP S4 HANA, strong accounting knowledge, and the ability to deliver accurate financial results within SLA timelines.

Key Responsibilities

- Perform General Ledger accounting and month-end close activities.

- Prepare journal entries and balance sheet reconciliations.

- Support fixed asset accounting and internal order creation.

- Process financial transactions and ensure accounting accuracy.

- Maintain reporting, query logs, and reconciliation records.

- Support system testing (UAT) and process improvements.

- Ensure compliance with accounting policies,



quality standards, and turnaround times.

Required Skills

- General Ledger (GL) Accounting

- Record to Report (RTR)

- SAP / SAP S/4HANA

- Balance Sheet Reconciliation

- Month-End Close

- Advanced MS Excel

- ERP Systems

- Financial Reporting

Qualifications

- Bachelor's degree in Finance, Accounting, Commerce, or Postgraduate in Accountancy.

- CA / CMA (ICWA) / CPA / CA Inter / CMA Inter preferred.

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

- 2–8 years of experience in RTR, General Ledger, or Finance & Accounting operations.

Key Notes

- Location: Chennai

- Experience: 2–8 Years

- Shift: Afternoon Shift

- Ex-TCS employees are not eligible.

- PAN and DOB are mandatory for profile creation.

📌 Record to Report (RTR) Analyst | General Ledger | SAP | Finance & Accounting | Chennai
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