AP and RTR English Language Specialist

Gratitude Inc

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6 days ago

AP and RTR English Language Specialist

3-5 Year(s)

₹ 60 - ₹ 75 Thousand p.m

Chennai

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Job Description

Key Skills

ABAP Documentation Time Management Analytical Skills Accounts Payable Invoice processing SAP General Ledger Strong English Communication Skills Financial Reporting Record to report Balance Sheet Knowledge of accounting principles and invoice processing On-time month-end close Strong understanding of AP workflows, 3-way/2-way matching, and payment processing and Helpdesk quires, Debit Balance, Month end activities like journals entries/accruals and Reconciliation US GAAP, IFRS & Ind AS compliance journal entries, accruals, and reconciliations Hands-on ERP (SAP FI preferred) SLA & Performance Management

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Job Title: AP and RTR English Language Specialist

Location: Chennai

Experience: 3–5 Years

Employment Type: Full-Time

Salary: Up to ₹9 LPA

Shift: Rotational Shift (if not specified in the JD)

Role Overview

We are hiring Accounts Payable (AP) and Record to Report (RTR) English Language Specialists with strong accounting knowledge and excellent English communication skills. The ideal candidate should have experience in Finance & Accounting processes, ERP systems (preferably SAP), month-end close activities, reconciliations, invoice processing, and compliance while ensuring adherence to SLAs and internal controls.

Key Responsibilities

Record to Report (RTR)

Perform period-end and month-end close activities.
Prepare and post journal entries.
Execute balance sheet and bank reconciliations.
Investigate and resolve open items.
Support management reporting and variance analysis.
Assist with internal and external audits.
Maintain reconciliation and close documentation.

Accounts Payable (AP)

Process invoices using 2-way and 3-way matching.
Post invoices and resolve exceptions related to pricing, quantity, tax, and duplicates.
Support payment proposal preparation and payment runs.
Handle vendor and employee queries through email and ticketing systems.
Perform vendor reconciliations and GR/IR clean-up.
Support month-end closing and reporting activities.
Ensure compliance with SOPs, SLAs, and internal controls.

Required Skills & Qualifications

3–5 years of experience in Accounts Payable (AP), Record to Report (RTR), or General Ledger.
Strong English communication skills.
Knowledge of Accounting Principles and Finance processes.
Experience with Journal Entries, Accruals, Reconciliations, and Month-End Close.
Hands-on experience with SAP (SAP FI / SAP AP preferred).
Understanding of GAAP / IFRS concepts.
Experience in Invoice Processing and Vendor Reconciliation.
Strong analytical, documentation, and problem-solving skills.
Bachelor's Degree in Commerce or Finance.

Important Information

Ex-TCS employees are not eligible to apply.
PAN Card and Date of Birth (DOB) are mandatory for profile creation.

Application Process

To proceed with your application, please complete the AI Assessment using the link below.

Assessment Link: https://myglit.com/lateral/cref/3f50935198

Role

Accounts Payable

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Process

Voice

Functional Area

Accounting / Tax / Company Secretary / Audit

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

Piyush Rathi

Recruiter - Gratitude Inc

NA, india

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