RTR Analyst – Accounts Payable (Expenses Planning & Management)

Job Title: RTR Analyst – Accounts Payable (Expenses Planning & Management)

Function: Insurance Finance & Accounting
Sub-Process: Record to Report (RTR)
Work Mode:

• Initial 9–12 months: 100% Work from Office
• Post that: Hybrid (based on process status)

Shift: Evening/Night Shift (Starts at 3 PM / 5 PM)
Geography Exposure: US & Canada

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Role Summary

Responsible for handling RTR activities within Accounts Payable (Expenses Planning & Management) , including journal entries, reconciliations, and month-end close. The role benefits from exposure to Insurance and London Market processes , along with experience in financial reporting and variance analysis.

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Key Responsibilities

RTR & Accounting Activities

• Record and post journal entries, settlements, and adjustments
• Manage sub-ledger closing activities
• Support month-end and period-end close processes

Reconciliations & Reporting

• Prepare and review Balance Sheet and Bank Reconciliations
• Perform variance analysis and highlight discrepancies
• Ensure accuracy and completeness of financial data

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Required Skills & Expertise

• Strong experience in RTR (Record to Report), Close, and Reconciliations
• Good understanding of financial accounting processes
• Ability to work with tight deadlines and high-volume data

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Key Competencies

• Attention to detail
• Analytical thinking
• Strong reconciliation and reporting skills
• Ability to work in global (US/Canada) environment