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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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RTR Specialist (6 Months Contract)