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Record to Report (RTR) Specialist

dotSolved System Inc. · IT Services & Consulting

  • Chennai, India
  • On-site
  • Posted today
  • Finance & Accounting
  • Full time

About the job

Job Title: Record to Report (RTR) Specialist

Experience: 4–6 Years

Location: Chennai / Puttur

Shift Timings: 5.30PM – 2.30AM IST

Job Summary

We are looking for an experienced Record to Report (RTR) professional with strong expertise in month-end closing, journal entries, general ledger accounting, and balance sheet reconciliations. The ideal candidate should have excellent analytical and problem-solving skills, strong communication abilities, and the ability to manage accounting activities independently while ensuring accuracy, quality, and timely delivery.

RTR and month-end close:

Strong practical experience in Record to Report, including ownership and review of month-end close activities.

Journal entries:

Ability to prepare and review entries, understand upstream dependencies, and assess downstream accounting impacts.

Chart of Accounts:

Sound knowledge of account structures and appropriate accounting classifications.

Excel and Google Sheets:

Experience handling large datasets using advanced formulas and analytical techniques.

Balance Sheet Reconciliations:

Strong preparation and review skills, including investigation and resolution of reconciling items.

Problem-solving and ownership:

Proactive follow-up, timely stakeholder responses, and the ability to resolve RTR issues while guiding the team.

Communication and delivery:

Strong communication skills, a clear understanding of client expectations, and the ability to meet quality and turnaround-time commitments.