RTR Specialist (6 months Contract )

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Position Details

Role: Accounting Analyst – RTR Closing Team
Employment Type: Contractor (6 Months)
Location: Hyderabad
Experience Required: Minimum 2+ Years
Shift: As per business requirement during month-end closing cycles (US Shift)

Job Summary

We are looking for a detail-oriented Accounting Analyst to support the Record-to-Report (RTR) Closing team. The individual will be responsible for performing month-end close activities, journal entries, accrual postings, account reconciliations, trial balance analysis, and supporting financial reporting activities. The candidate should possess strong accounting fundamentals along with hands-on experience in SAP and reconciliation tools such as Blackline.

Key Responsibilities

• Support end-to-end Month-End Close (MEC) activities in accordance with the global closing calendar.
• Prepare and post manual journals, accruals, reclassifications, and adjustment entries.
• Perform balance sheet and P&L account reconciliations and ensure timely resolution of reconciling items.
• Execute and certify reconciliations using Blackline reconciliation tool.
• Analyse Trial Balance and investigate unusual movements or variances.
• Ensure completeness and accuracy of financial data before period close.
• Support fixed asset, intercompany, prepaid, accrual, and other general ledger accounting activities.
• Collaborate with business partners and stakeholders to obtain supporting documentation and resolve accounting issues.
• Maintain audit-ready documentation and support internal/external audit requests.
• Follow SOX controls, accounting policies, and standard operating procedures.
• Participate in continuous improvement and process standardization initiatives.

Required Qualifications

• Bachelor’s degree in commerce, Accounting, Finance or related field (B.Com/M.Com/MBA Finance/CMA Inter preferred).
• Minimum 2 years of experience in RTR/General Ledger Accounting.
• Strong understanding of:
  • Journal Entries
  • Accrual Accounting
  • Reconciliations
  • Trial Balance Preparation & Review
  • Month-End Close Activities
  • Financial Reporting Basics
• Hands-on experience in SAP (ECC/S4HANA).
• Experience using Blackline Reconciliation Tool.
• Good understanding of accounting principles and financial controls.
• Strong analytical and problem-solving skills.
• Proficiency in Microsoft Excel.

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