ACAccess Healthcare
Record To Report Accountant
Chennai ₹5-12 LPA Posted 8 Aug 2025
FULL TIME
Accounts Reconciliation
Variance Analysis
Efficiency Management
Close Process
Record To Report
Job Description
We are seeking a detail-oriented Record to Report (RTR) Accountant to join our finance team. The ideal candidate will be responsible for a wide range of accounting functions, including maintaining accurate financial records, preparing journal entries, and supporting the month-end and year-end close processes. This role is crucial for ensuring the integrity of our financial data and compliance with accounting standards.
Key Responsibilities
- Perform daily, monthly, and quarterly general ledger accounting functions.
- Prepare and post journal entries, accruals, and adjustments.
- Reconcile balance sheet accounts, investigate discrepancies, and ensure accuracy.
- Assist in the monthly and year-end closing processes, ensuring deadlines are met.
- Maintain supporting documentation for all entries and reconciliations.
- Assist with the preparation of financial statements and variance analysis.
- Support internal and external audits by providing accurate and timely information.
- Ensure compliance with company policies and internal controls.
Qualifications
- Proven experience in an accounting role, with a focus on Record to Report (RTR) processes.
- Strong understanding of accounting principles and financial reporting.
- Experience with month-end and year-end closing procedures.
Skills
- Excellent analytical skills and attention to detail.
- Strong proficiency in MS Excel and accounting software.
- Effective communication and collaboration skills.
- Ability to manage multiple tasks and deadlines efficiently.