Location: Chennai
Experience: 5–8 Years
Band: BPO 3
Salary: Up to ₹9 LPA
Process: FAO – R2R (Finance & Accounting Operations – Record to Report)
Work Mode: 100% Work from Office (WFO)
Shift: Night / Rotational Shifts

Job Overview

We are looking for an experienced RTR Lead to manage and support Record to Report (R2R) and General Ledger (GL) accounting activities. The candidate will be responsible for month-end closing, balance sheet analysis, complex journal entries, financial reporting, reconciliation and process improvements.

The role involves coordinating with clients and retained teams, ensuring SLA adherence, supporting team members and maintaining accurate financial records.

Key Responsibilities

- Manage and review General Ledger (GL) and Record to Report (R2R) activities.

- Handle month-end and period-end closing activities.

- Perform balance sheet analysis and open-item resolution.

- Review and process complex journal entries, including revenue recognition.

- Prepare financial reports, dashboards and daily operational reports.

- Participate in month-end close meetings with retained teams.

- Coordinate with clients through governance calls and operational reviews.

- Ensure adherence to SLAs, quality standards and process timelines.

- Train and support team members in accounting activities.

- Identify process gaps and implement continuous improvement initiatives.

- Monitor financial transactions and ensure accounting accuracy.

- Work with ERP systems, preferably Oracle.

Required Skills

- Record to Report (R2R)

- General Ledger (GL) Accounting

- Financial Accounting

- Month-End Closing

- Balance Sheet Reconciliation





- Complex Journal Entries

- Revenue Recognition

- Accounts Receivable (AR)

- Financial Reporting

- Open Item Resolution

- Account Reconciliation

- MIS Reporting and Dashboards

- Oracle ERP

- MS Excel and MS Office

- Process Improvement

- Client Management

- SLA Management

- Team Training and Coordination

Candidate Requirements

- 5–8 years of overall experience.

- Minimum 5 years of experience in Finance & Accounting (F&A;) – GL activities.

- Strong knowledge of core accounting and complex accounting processes.

- Experience in month-end closing and balance sheet analysis.

- AR experience is required.

- Hands-on experience with ERP systems; Oracle is preferred.

- Excellent analytical, problem-solving and decision-making skills.

- Strong verbal and written communication skills.

- Good client interaction and stakeholder management skills.

- Ability to work independently and manage multiple responsibilities.

- Proficiency in MS Office and reporting tools.

Preferred Knowledge

- Core Accounting and Financial Reporting.

- Record to Report (R2R) process.

- Accounts Receivable (AR).

- Complex accounting and revenue recognition.

- Process improvement projects.

- Oracle ERP.

- SLA management and governance reporting.

Work Requirements

- 100% Work from Office (WFO).

- Must be willing to work in night and rotational shifts.

- Solid client communication and coordination skills.

Important Hiring Information

- Ex-TCS employees are not eligible to apply.

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

- Location: Chennai.

- Salary: Up to ₹9 LPA.

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