Kelambakkam, Chennai, Tamil Nadu Business associate Jobs – 1023 Open Jobs Today

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Tata Consultancy Services —Chennai, Tamil Nadu
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Business Development Associate
Tridots Tech Pvt.Ltd —Chennai, Tamil Nadu
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GESCO Healthcare Pvt Ltd —Ambattur, Chennai, Tamil Nadu
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U.S. Bank National Association —Chennai, Tamil Nadu
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Alternative Operations Financial Reporting, Associate 2
State Street —Chennai, Tamil Nadu
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11d

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RTR Senior Associate

Gratitude India -
Chennai, Tamil Nadu

Quick apply

Job details

Permanent
Up to ₹9,00,000 a year
8 days ago

Benefits

Provident Fund

Qualifications

Microsoft Powerpoint
Microsoft Word
General ledger reconciliation
Microsoft Excel
JD Edwards
SAP
ERP systems
B.Com
Financial report writing
Process improvement
English
IFRS
SOX
Microsoft Office
Finance
Master's degree
M.Com
12th Pass
Analysis skills
Bachelor's degree
GAAP
Accounting
Balance sheet reconciliation
General ledger accounting
Accounting
Communication skills
Time management

Full job description

Role/Skill: RTR - Senior Process Associate

Location: Chennai

Experience: 3-5 Years

Band: BPO 3

Salary: up to 9 LPA

Role Overview

The Record-to-Report (RTR) professional is responsible for executing end-to-end financial accounting and reporting processes, ensuring accurate and timely recording of financial transactions, maintaining general ledger integrity, performing reconciliations, and supporting month-end, quarter-end, and year-end close activities. The role requires strong accounting knowledge, process compliance, analytical skills, and the ability to collaborate with stakeholders to deliver accurate financial reporting and continuous process improvements.

Key Responsibilities

**Financial Accounting & General Ledger Management**

Prepare, review, and post journal entries including accruals, prepayments, provisions, adjustments, and recurring entries.

Maintain the accuracy and integrity of General Ledger (GL) accounts.

Manage accounting activities related to fixed assets, lease accounting, intercompany transactions, taxes, and other RTR processes.

Ensure compliance with accounting standards such as GAAP and IFRS.

**Month-End Close & Reporting**

Execute month-end, quarter-end, and year-end closing activities within defined timelines.

Perform trial balance reviews and financial statement preparation.

Conduct P&L and balance sheet variance analysis and provide explanations for significant movements.

Prepare customer-required reports and ad-hoc financial reports as needed.

Deliver accurate reporting outputs within agreed turnaround times and quality standards.

**Reconciliations & Controls**

Perform reconciliations for bank accounts, cash accounts, fixed assets, intercompany balances, and other balance sheet accounts.

Investigate, research, and resolve reconciling items and open balances in a timely manner.

Ensure adequate documentation and audit trails for all accounting activities.

Identify process gaps and recommend controls to mitigate risks and improve compliance.

**Audit & Compliance**

Support internal and external audit requirements by providing documentation and explanations.

Maintain compliance with internal control frameworks, including Sarbanes-Oxley (SOX) requirements where applicable.

Adhere to customer statements of work, organizational policies, and accounting standards.

**Stakeholder Management & Customer Interaction**

Collaborate with FP&A, Tax, Treasury, Operations, and other finance teams to resolve issues and support business requirements.

Communicate regularly with customers and stakeholders through emails and calls, providing updates on deliverables and issue resolution.

Provide timely status updates, including hourly and end-of-day reporting where required.

**Continuous Improvement**

Identify opportunities for process standardization, automation, and efficiency improvements.

Participate in process improvement initiatives and drive assigned projects through completion.

Contribute to knowledge sharing, documentation, and best-practice development within the team.

Required Experience

2–5 years of experience in Record-to-Report (RTR), General Ledger Accounting, or Financial Reporting.

Hands-on experience in:

Journal Entry Preparation and Posting

Month-End Close Activities

Financial Reporting

Fixed Asset and Lease Accounting

Balance Sheet Reconciliations

Cash and Intercompany Reconciliations

Variance Analysis and Issue Resolution

Educational Qualifications

Minimum 15 years of regular full-time education (10+2+3).

Bachelor's degree in Finance, Accounting, Commerce, or related discipline.

Preferred: B.Com, M.Com, CA Inter, or equivalent finance/accounting qualification.

Technical Skills

**ERP Systems**

Working knowledge of SAP and/or JD Edwards (JDE).

**MS Office**

Strong proficiency in Microsoft Excel, including:

IF, SUMIFS, COUNTIFS

VLOOKUP, XLOOKUP

Pivot Tables

Cell References

Aging Analysis

Date Functions

Text-to-Columns

Working knowledge of Microsoft Word and PowerPoint.

Preferred Skills

Experience with BlackLine.

Exposure to automation and process improvement initiatives.

Soft Skills

Strong analytical and problem-solving abilities.

Effective verbal and written communication skills in English.

Professional stakeholder and customer management skills.

High level of accountability, ownership, and attention to detail.

Strong organizational and time-management skills.

Ability to work independently and manage multiple priorities.

Other Requirements

Willingness to work in ANZ shifts (starting between 2:00 AM and 3:00 AM IST).

Flexibility to support extended hours during month-end, quarter-end, and year-end close periods.

Mandatory 5-day work-from-office model, including one weekend during month-end close cycles.

Positive attitude and commitment to meeting business and customer requirements.

Medically fit to work in the designated shift schedule.

Ex TCS Employees can't apply

PAN and DOB are required for profile creation

Pay: Up to ₹900,000.00 per year

Benefits:

Provident Fund

Application Question(s):

Required skills :

*ERP Systems*
Working knowledge of SAP and/or JD Edwards (JDE).
Bachelor's degree in Finance, Accounting, Commerce, or related discipline.
Preferred: B.Com, M.Com, CA Inter, or equivalent finance/accounting qualification.

Preferred Skills:
Experience with BlackLine.
Exposure to automation and process improvement initiatives.

Education:

Bachelor's (Required)

Experience:

5 yrs Relevant: 3 years (Required)

Location:

Chennai, Tamil Nadu (Chennai, Chennai District) (Preferred)

Work Location: In person

Quick apply

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