Record to Report - Specialist

About Metayb Metayb is a fast-growing digital transformation company empowering organizations to thrive in the digital-first era. In just three years, we've built a team of 500+ experts focused on creating seamless customer experiences, boosting operational efficiency, and delivering actionable insights. Our core strengths include Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Finance, and Supply Chain Services, with aspirations to expand into IoT, AI/ML, and Virtual Reality. RTR Specialist Metayb is a fast-growing digital transformation company empowering organizations to thrive in the digital-first era. In just three years, we've built a team of 500+ experts focused on creating seamless customer experiences, boosting operational efficiency, and delivering actionable insights. Our core strengths include Digital Transformation, Data Science, SAP Implementation, Workflow Automation, Finance, and Supply Chain Services, with aspirations to expand into IoT, AI/ML, and Virtual Reality. By leveraging emerging technologies, Metayb aims to be a trusted global partner in delivering impactful, future-ready solutions. Role Overview As an RTR Specialist, you will be responsible for managing and overseeing the end-to-end Record-to-Report (RTR) process, including general ledger accounting, financial reporting, journal management, and balance sheet reconciliations. You will play a key role in ensuring the accuracy and integrity of financial statements, collaborating closely with cross-functional finance teams, and supporting both internal and external audits. Key Responsibilities General Ledger (GL) Accounting Perform GL scrutiny and ensure timely closure of open items. Ensure accurate recording of all financial transactions, including revenue, expenses, assets, and liabilities. Handle fixed asset accounting and CAPEX management. Journals & Accruals Review and post accruals, prepayments, and ensure timely reversals. Analyze stock in transit and clear pending billings or returns. Perform GR-IR reconciliations. Manage intercompany reconciliations. Book Close & Financial Reporting Support the preparation of Flash Reports along with relevant schedules. Perform overhead analysis. Handle lease accounting entries. Assist in brand-wise profitability reporting. Prepare working capital forecasts. Support Annual Operating Plan (AOP) planning activities. Audits Support internal and external audits by providing required schedules and documentation. Assist in the preparation of statutory financial statements, tax filings, and audit deliverables. Qualifications Bachelor's degree in accounting, Finance, Business Administration, or a related field (Master's preferred). Minimum 3 years of experience in accounting or financial reporting, preferably in a shared services or multinational environment. SAP experience is mandatory. Strong analytical and problem-solving skills with the ability to resolve complex accounting issues. Excellent communication and interpersonal skills with the ability to collaborate effectively across teams. Proficiency in financial systems, SAP, and Microsoft Office applications. Ability to work in a fast-paced environment and manage multiple priorities effectively. High attention to detail, accuracy, and commitment to compliance. Disclaimer The job title mentioned in this description is generic and intended for broad categorization purposes. The final designation will be determined based on the candidates performance during the interview process, relevant experience, and alignment with the organizational hierarchy. .