Record to Report SME
Gratitude IncRecord to Report SME
Job Description
Key Skills
8 candidate(s) have already applied for this Job. Apply now
Role: RTR SME
Location: Kolkata
Experience: 5 to 8 Years
Band: BPO 3
Salary: Up to 9 LPA
Education:
Minimum 15 years of regular full-time education (10+2+3)
B.Com, M.Com, CA (Preferred) or Bachelor's/Master's in Finance & Accounting
ERP certification or strong working knowledge of SAP/JD Edwards is preferred
Must-Have Skills:
5–8 years of Record to Report (RTR) experience
Minimum 3 years of experience as an RTR Subject Matter Expert (SME)
Strong knowledge of Journal Entries, Month-End Close, Reconciliations, Fixed Assets & Lease Accounting
Hands-on experience with SAP or JD Edwards (JDE)
Advanced MS Excel skills (VLOOKUP, XLOOKUP, Pivot Tables, SUMIFS, IF, COUNTIFS, etc.)
Lean Six Sigma certified or trained (Black Belt preferred)
Job Responsibilities:
Perform complex RTR activities including Journal Entries, Month-End Close, Reporting, Fixed Assets, Lease Accounting, and Balance Sheet Reconciliations.
Review work, ensure quality, prepare reports and dashboards, and coordinate with stakeholders.
Identify process improvement opportunities and support continuous improvement initiatives.
Mentor team members and ensure compliance with customer requirements and internal controls.
Preferred Profile:
Strong analytical, communication, and stakeholder management skills.
Ability to work under strict timelines and month-end pressure.
Willing to work from the office 5 days a week, including one weekend during Month-End Close.
Important Information:
5 Days Work From Office (Mandatory)
Ex-TCS Employees are not eligible to apply.
PAN & DOB are mandatory for profile creation.
Questionnaire Link (Mandatory):
https://myglit.com/lateral/cref/cb3271b2de
Please complete the questionnaire before applying. Only candidates who submit the form will be considered for further processing.
Role
Accounts Executive/Accountant
Timings
Day Shift (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.
Interview Tips
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- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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