Walk-in | RTR - Accountant & Reviewer

Access Healthcare; Chennai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Access Healthcare in Chennai is seeking an experienced RTR Analyst to manage end-to-end Record-to-Report activities, including general ledger accounting, month-end close, reconciliations, and financial reporting. The role demands strong analytical skills, process ownership, and ability to work in a fast-paced environment.

The position requires 5+ years of RTR experience, proficiency with ERP systems (SAP/Oracle/NetSuite), and advanced Excel skills.

Qualifications

• Experience in end-to-end Record-to-Report processes.
• Month-end, quarter-end, and year-end closing experience.
• Manage journal entries, accruals, prepayments, provisions.

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

ERP systems

MS Excel

Reconciliations

Variance analysis

Reporting

Stakeholder management

Education

Bachelors/Masters in Commerce or 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