The Role
Manage Record to Report activities, including month-end close, journal entry preparation and review, chart of accounts classification, general ledger accounting, and balance sheet reconciliations. Analyze large datasets in Excel and Google Sheets, investigate reconciling items, resolve accounting issues, coordinate with stakeholders, guide team members, and deliver accurate work within quality and turnaround-time expectations.
Summary Generated by Built In
Job Title: Record to Report (RTR) Specialist
Experience: 4–6 Years
Location: Chennai / Puttur
Shift Timings: 5.30PM – 2.30AM IST
Job Summary
We are looking for an experienced Record to Report (RTR) professional with strong expertise in month-end closing, journal entries, general ledger accounting, and balance sheet reconciliations. The ideal candidate should have excellent analytical and problem-solving skills, strong communication abilities, and the ability to manage accounting activities independently while ensuring accuracy, quality, and timely delivery.
RTR and month-end close:
Strong practical experience in Record to Report, including ownership and review of month-end close activities.
Journal entries:
Ability to prepare and review entries, understand upstream dependencies, and assess downstream accounting impacts.
Chart of Accounts:
Sound knowledge of account structures and appropriate accounting classifications.
Excel and Google Sheets:
Experience handling large datasets using advanced formulas and analytical techniques.
Balance Sheet Reconciliations:
Strong preparation and review skills, including investigation and resolution of reconciling items.
Problem-solving and ownership:
Proactive follow-up, timely stakeholder responses, and the ability to resolve RTR issues while guiding the team.
Communication and delivery:
Strong communication skills, a clear understanding of client expectations, and the ability to meet quality and turnaround-time commitments.
Skills Required
- 4-6 years of Record to Report experience
- Practical experience owning and reviewing month-end close activities
- Ability to prepare and review journal entries and assess accounting impacts
- Knowledge of chart of accounts and accounting classifications
- Advanced Microsoft Excel and Google Sheets skills for large datasets
- Experience preparing and reviewing balance sheet reconciliations
- Strong analytical and problem-solving skills
- Strong communication and stakeholder-management skills
- Ability to work independently and meet quality and turnaround-time commitments
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The Company
What We Do
dotSolved, headquartered in Silicon Valley, provides business process automation, modern application engineering, and cloud infrastructure services. It helps small, medium, and large enterprises pursue digital transformation by defining, automating, and optimizing complex processes and engineering data- and analytics-driven applications. The company serves sectors including technology, energy, manufacturing, financial services, media, communications, retail, healthcare, and education, with experience in Big Data, ERP, and supply chain.
