Job Description

Role

: RTR Analyst

Skill

: Record to Report - Accrual & Deferral Journals, Bank



Reconciliation, System Accounting, Bad debt provision,



depreciation, Parking and posting of entries, GL



reconciliation, Trail Balance review, Problem Solving

Experience

: 2 years to 4 years

Job Location:

Noida

Shift

: 24x7

Education

:


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

Non-technical graduation in finance & accounts stream- B.Com, M.Com, MBA Fin or similar

Must Have Skills:

End-to-end knowledge of Record to Report processes including journal entries, reconciliations, and month-end closing. Hands-on experience with ERP systems (SAP preferred). Strong understanding of financial statements, statutory compliance, and tax basics. Proficiency in MS Excel and reporting tools.

Good-to-Have Skills:

Exposure to automation tools and process improvement initiatives. Knowledge of ServiceNow or similar workflow systems. Strong communication and problem-solving skills.

Responsibility of / Expectations from the Role:


Perform general ledger accounting and assist in month-end closing activities. Prepare and review journal entries for accruals, deferrals, and adjustments. Conduct bank reconciliations and GL reconciliations to ensure accuracy. Support financial reporting and assist in trial balance review. Collaborate with internal teams to resolve discrepancies and ensure compliance. Maintain documentation and adhere to SLA/KPI targets. Participate in process improvement and automation projects.

Location

NCR

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

390638

Desired Skills

Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE