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Record to Report (RTR) Specialist

Record to Report (RTR) Specialist

Metayb

5 years

0 Lacs

chennai tamil nadu india

Posted:2 weeks ago| Platform:

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Skills Required

report efficiency data sap workflow automation finance iot ai ml accounting reporting management reconciliations integrity recording transactions analysis reports support audit resolve communication software

Work Mode

On-site

Job Type

Full Time

Job Description

Metayb is a fast-growing digital transformation company empowering organizations to thrive in the digital-first era. In just three years, we've built a team of 300+ experts focused on creating seamless customer experiences, boosting operational efficiency, and delivering actionable insights. Our core strengths include Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Finance, and Supply Chain services, with aspirations to expand into IoT, AI/ML, and Virtual Reality. By leveraging emerging technologies, Metayb aims to be a trusted global partner in delivering impactful, future-ready solutions.

Overview:

As RTR Specialist, you will be responsible for managing and overseeing the end-to-end RTR process, including general ledger accounting, financial reporting, journal management, balance sheet reconciliations. You will play a crucial role in maintaining accuracy and integrity of financial statements, collaborating with other finance teams, and supporting audits.

Key Responsibilities

General Ledger (GL)Accounting:
Review and perform GL scrutiny to close open items.
Ensure proper recording of all financial transactions, including revenues, expenses, assets, and liabilities.
Fixed asset accounting and CAPEX management.
Journals & Accruals:
Review & Post accruals and prepayments to ensure they are correctly recorded and reversed in the appropriate period.
Analysis of Stock in transit to clear pending billings and returns if any.
Perform GR-IR reconciliations.
Intercompany reconciliations.
Book close &Financial Reporting:
Assist in Preparing Flash Reports with necessary schedules.
Perform Overhead analysis reports.
Lease accounting.
Assist in Brand-wise Profitability reporting.
Prepare working capital forecasts
Assist in AOP Planning.
Audit:
Support external audit and internal audits.
Assist in preparing external financial reports, including tax returns and audit documentation.

Requirements

Bachelor’s degree in accounting, Finance, Business Administration, or related field. Master's degree preferred.
5+ years of experience in accounting or financial reporting, preferably in a shared services or multinational environment. SAP experience is mandatory.
Strong analytical and problem-solving skills, with the ability to resolve complex payment issues.
Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams.
Proficiency in financial software and tools &Microsoft office applications.
Ability to thrive in a fast-paced environment and prioritize tasks effectively.
Attention to detail and a commitment to accuracy and compliance.

Disclaimer:

The job title mentioned in this description is generic and intended for broad categorization purposes. The final designation will be determined based on the candidate’s performance during the interview process, relevant experience, and alignment with the organizational hierarchy.

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Record to Report (RTR) Specialist