Financial Accounting Specialist - Record-to-Report (RTR)
RELIX HR Consulting Pvt Ltd - Recruitment Partner for Excellence
Full–timeFinancial Analyst
Chennai, Tamil Nadu
Not disclosed
5 days ago(October 18, 2026)
Job description
Sr Officer / Specialist R2R/GL (4+Years) – Preferably Immediate Joiner
- A Bachelor’s or Master’s degree in accounting from an accredited college or university is required with minimum 2+ years of responsible accounting experience, reconciliation experience with mid to large size organization, outsourcing & share services experience preferred.
- Good experience in record-to-report R2R /GL, good understanding of ERP, preferably ORACLE/ SAP and MS Office & Excel
- Willing to work in any shifts
- Prepare daily bank & cash reconciliation journal entries.
- Prepare monthly reconciliation for the accounts detailing the general ledger balances, research discrepancies, and prepare adjusting transactions necessary to make corrections to appropriate accounting records.
- Provide support to agency and head office with reconciliation along with their queries.
- Prepare commission calculations, freight tax calculation and post journals.
- Prepare and input other adjusting, monthly, recurring journal entries.
- Arrange and support in audit both inter & external and in matters of compliance.
- Maintenance of various accounting areas - Fixed Assets - - Prepayment schedules other accounting schedules Accruals Revaluation Matching of open Lines.
- Preparation of Monthly P&L Analysis and providing comments on the Variance.
- Monthly preparation of MGA and its reports.
- Providing assistance on Budget upload.
- Monthly financial reporting in the Group consolidation tool.
- Closing ledgers and reporting the trial balance for consolidation.
- Prepare monthly reports – Withholding tax, ICP & MIS reports.
- Preferably immediate joiner.
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