Record to Report (RTR) Specialist

Dotsolved Systems, Inc.; Chennai; Presencial; INR 800.000 - 1.200.000; Jornada completa

Descripción de la vacante

dotSolved, a global provider of IT and digital transformation services, seeks an experienced Record to Report (RTR) Specialist in Chennai, India. The role emphasizes month-end closing, journal entries, general ledger accounting, and balance sheet reconciliations, with a shift from 5.30 PM to 2.30 AM IST.

The ideal candidate will have strong analytical and problem-solving skills, excellent communication, and the ability to manage RTR activities independently while ensuring accuracy, quality, and

Formación

• 4–6 years of RTR experience.
• Strong analytical and problem-solving skills.
• Excellent communication abilities.
• Ability to work independently and meet deadlines.
• Experience handling large datasets in spreadsheets.

Responsabilidades

• Own month-end close activities and review RTR processes.
• Prepare and review journal entries and assess upstream/downstream impacts.
• Maintain Chart of Accounts structures and classifications.
• Perform balance sheet reconciliations and resolve items.
• Analyze data with advanced formulas and ensure timely delivery.
• Proactive stakeholder communication and issue resolution.

Conocimientos

Month-end close

Journal entries

General ledger

Balance sheet reconciliations

Analytical skills

Problem-solving

Communication

Independent work

Herramientas

Excel

Google Sheets

Descripción del empleo

dotSolved, headquartered in Silicon Valley USA, is a leading global provider of business process automation, modern application engineering, and cloud infrastructure services. dotSolved focuses on enabling digital transformations for small, medium, and large enterprises, in the following industries (but not limited to): High technology, Energy, Manufacturing, Financial Services, Media & Entertainment, Communications, Retail, Healthcare, and Education.

dotSolved drives digital transformations for enterprises by defining, automating, and optimizing complex business processes for the digital era and engineering modern, data & analytic driven, applications that deliver intended business value. With hundreds of successful implementations and experience in Big Data, ERP, and Supply Chain, dotSolved can guarantee the creation of measurable business value from project engagements leading to accelerated business growth and profitability for customers.

Job Description

Job Title: Record to Report (RTR) Specialist

Experience: 4–6 Years

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.