RTR SME CA
Job Description
Key Skills
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Role: RTR SME – CA
Location: Noida
Experience: 8–10 Years
Shift: ANZ Shift (Starting 2–3 AM IST)
Work Mode: In Office
Education
Minimum 15 years of regular, full-time education (10+2+3)
Chartered Accountant (CA)
Must-Have Skills
Chartered Accountant qualification
Record to Report (RTR) Subject Matter Expertise
SME experience
Transition experience
Customer/stakeholder management
Journal entries and month-end closing
Fixed Asset and Lease Accounting
Balance Sheet Reconciliation
Reporting and Financial Analysis
Good-to-Have Skills
Advanced MS Excel
MS PowerPoint
Dashboard preparation
Process improvement
Internal controls and risk mitigation
Key Responsibilities
Handle complex RTR processes including journal entries, month-end closing, reporting, fixed asset and lease accounting, and balance sheet reconciliations.
Research open items and drive them to closure.
Perform activities as per customer Statement of Work (SOW).
Meet defined TAT and accuracy targets.
Perform quality checks for Senior Associates and SMEs and provide feedback.
Identify internal control gaps and coordinate with internal and external stakeholders for risk mitigation.
Identify potential errors, root causes and corrective actions to prevent recurrence.
Support new joiners and team members as a buddy.
Provide hourly and EOD activity status reports.
Communicate with customers through emails and calls and provide daily progress updates.
Prepare dashboards and reports using Excel and PowerPoint.
Identify process gaps and implement appropriate controls.
Drive process improvement initiatives and ensure timely closure.
Work from office as per business requirements.
Be flexible to work extended hours during month-end, quarter-end, backlogs or critical deliverables.
Follow leave and attendance requirements as per business guidelines.
Important: Ex-TCS employees cannot apply. PAN and Date of Birth are required for profile creation.
Role
Financial Accountant
Timings
Night Shift (Permanent)
Industry
Accounting / Finance
Work Mode
Work from office
Process
Non-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
- Giving the VNA round?
- 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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