RTR - Reviewer

Access Healthcare; Chennai; On-site; INR 800,000 - 1,500,000; Full time

Job summary

Access Healthcare in Chennai (Ambattur) is seeking an experienced RTR Analyst to manage end-to-end Record-to-Report activities, including general ledger accounting, month-end closing, reconciliations, and financial reporting. This role requires strong analytical skills and ownership in a fast-paced environment.

The ideal candidate has 5+ years of RTR experience, proficiency with ERP systems (SAP, Oracle, NetSuite), advanced MS Excel skills, and excellent stakeholder management.

Qualifications

• Bachelor's/Master's degree in Commerce, Finance, or Accounting (B. Com, M. Com, MBA Finance).
• 5+ years of experience in RTR.

Responsibilities

• Manage and execute end-to-end RTR processes.
• Lead month-end, quarter-end, and year-end closing activities.
• Prepare, review, and post journal entries (accruals, prepayments, provisions).
• Perform general ledger accounting and balance sheet reconciliations.
• Analyze P&L and balance sheet variances and provide insights.
• Handle intercompany transactions and reconciliations.
• Ensure compliance with accounting standards.
• Prepare financial statements and management reports.
• Collaborate with cross-functional and global stakeholders.

Skills

RTR cycle & close

ERP systems

MS Excel

reconciliations & variance analysis

analytical thinking

stakeholder management

timely delivery

communication skills

Education

Bachelor/Master in Commerce/Finance/Accounting

MBA Finance

Tools

SAP

Oracle

NetSuite

Job description

Job Title: RTR Analyst.

US Accounting Experience Mandatory!!!

Job Summary:We are looking for an experienced RTR professional to manage end-to-end Record-to-Report activities, including general ledger accounting, month-end close, reconciliations, and financial reporting. The role requires strong analytical skills, process ownership, and the ability to work in a fast-paced environment.

Key Responsibilities:

• Manage and execute end-to-end RTR processes
• Lead month-end, quarter-end, and year-end closing activities
• Prepare, review, and post journal entries (accruals, prepayments, provisions)
• Perform general ledger (GL) accounting and balance sheet reconciliations
• Analyze P&L and balance sheet variances and provide insights
• Handle intercompany transactions and reconciliations
• Ensure compliance with accounting standards
• Prepare financial statements and management reports
• Collaborate with cross-functional and global stakeholders.

Qualifications:

• Bachelors/Master's degree in Commerce, Finance, or Accounting (B. Com, M. Com, MBA Finance)
• 5+ years of experience in RTR.

Required Skills:

• Strong expertise in RTR cycle and financial close process
• Hands-on experience with ERP systems (SAP, Oracle, NetSuite, etc.)
• Advanced knowledge of MS Excel (Pivot Tables, Lookups, basic automation)
• Experience in reconciliations, variance analysis, and reporting
• Strong analytical and problem-solving skills
• Ability to meet tight deadlines and manage multiple priorities
• Excellent communication and stakeholder management skills.

Location: Chennai, Ambattur.

Shift: (6:30PM to 3:30AM)

Employment Type: Full-time