Record To Report (RTR)
Sutherland
Chennai0–2 yrs1h agovia Naukri
Walk-in drive · 9 to 13 Nov · 11.00 AM - 3.00 PM
A1 Ground floor, Sutherland Global Services, Sriram Gateway Office Parks, Perungalathur, Chennai-600063 Map
This job at a glance
- Who can apply
- Freshers and up to 2 years
- Must know
- AccountingAuditingStakeholder managementExcel
- Work
- On-site in Chennai
- Pay
- Not stated by the employer.
- Skill demand
- Accounting72%Stakeholder management47%Auditing39%Excel38%of 99 similar fresher jobs posted in India this week
- Listed
- 6 Nov 2026 · still open
Sign in free to see which of these skills your resume already shows.
Role Overview
Responsible for supporting day-to-day General Accounting and Record to Report (RTR) activities. This includes 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
Requirements & Tech Stack
- 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