General Accountant & RTR - L1

Sutherland; Chennai; Presencial; INR 600.000 - 900.000; Jornada completa

Descripción de la vacante

Sutherland in Chennai is seeking a detail-oriented General Accounting professional to support day-to-day RTR activities, including GL and balance sheet reconciliations, journal entries, and month-end close. The role requires timely issue resolution, SLA adherence, and flexibility to support MEC timelines.

The candidate should have strong Excel skills for reconciliations and reporting, plus good communication to coordinate with stakeholders and resolve variances during month-end activities.

Formación

• Experience in General Ledger and RTR processes.
• Strong Excel skills for reconciliation and reporting.
• Ability to support MEC timelines and SLA adherence.

Responsabilidades

• Daily GL reconciliation and follow-up on open items.
• Balance Sheet reconciliation and substantiation.
• Payment processing as per SLA and controls.
• Fixed Asset accounting and reconciliation.
• Journal preparation, posting and validation.
• Intercompany reconciliation and variance follow-up.
• Month-end close activities and checklist completion.
• Prepare financial reports and validate data.
• Provide audit-support schedules and respond to queries.

Conocimientos

General Ledger

RTR

Balance Sheet Reconciliation

Fixed Asset Accounting

Intercompany Reconciliation

Month-end Close

Excel

Stakeholder Communication

Herramientas

Excel

Descripción del empleo

Role Overview:

Responsible for supporting day-to-day General Accounting and RTR activities, including GL and Balance Sheet reconciliations, payment processing, Fixed Assets, journal entries, reporting, and month-end close activities. The role requires strong attention to detail, timely issue resolution, SLA adherence, and flexibility to support critical MEC timelines.

Key Responsibilities:

• - Daily GL reconciliation and follow-up on open items
• - Balance Sheet account reconciliation and substantiation
• - Payment processing and validation as per SLA
• - Fixed Asset accounting and reconciliation
• - Journal preparation, posting and validation
• - Accrual, prepayment and reclassification entries
• - Intercompany reconciliation and variance follow-up
• - Financial report preparation and data validation
• - Month-end close (MEC) activities and checklist completion
• - Prioritize MEC activities and consistently achieve agreed SLA
• - Investigate variances and resolve accounting discrepancies
• - Maintain accurate supporting documentation and audit trails
• - Support audit queries and provide required schedules
• - Ensure timely follow-up with stakeholders for pending items
• - Basic understanding of RTR / General Ledger processes
• - Good knowledge of Excel for reconciliation and reporting
• - Good Communication skills
• - Flexible to support extended/shift timings during month-end close