RTR SME | Record to Report | SAP / JD Edwards | Kolkata
Job Description
Key Skills
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We’re hiring an RTR SME (Record to Report Subject Matter Expert) with strong experience in journal entries, month-end close, reconciliations, fixed assets, lease accounting, and SAP or JD Edwards ERP systems. If you have a background in RTR operations, process improvement, and stakeholder management, this is an excellent opportunity to join a high-performing finance operations team.
Location: Kolkata
Experience: 5-8 Years
Salary: Up to 9 LPA
What You’ll Do
* Manage Record to Report (RTR) activities including journal preparation and posting, month-end close, financial reporting, fixed asset and lease accounting
* Perform cash and balance sheet reconciliations and drive resolution of open items
* Support reporting, compliance, dashboards, and stakeholder communication
* Conduct quality checks, mentor associates, and support new team members
* Identify internal control gaps, process improvements, and automation opportunities
* Work with SAP or JD Edwards (JDE) and advanced Excel for reporting and analysis
* Ensure SLA adherence, accuracy, and timely delivery of finance operations
What We’re Looking For
* 5-8 years of experience in Record to Report (RTR)
* At least 3 years of experience as an SME in RTR or a similar finance process
* Strong expertise in month-end close, journal entries, reconciliations, reporting, fixed assets, and lease accounting
* Hands-on experience with SAP or JD Edwards (JDE)
* Advanced MS Excel skills (VLOOKUP, XLOOKUP, Pivot Tables, SUMIFS, COUNTIFS, Ageing, etc.)
* Strong analytical, communication, and stakeholder management skills
* Lean Six Sigma certification or formal training is preferred (Black Belt is an advantage)
Education
* B.Com, M.Com, CA, or equivalent qualification in Finance & Accounting
Important Notes
* 5 days work from office is mandatory, including one weekend during month-end close
* PAN and DOB are mandatory for profile creation
Why Join?
* Work on enterprise-scale RTR and financial reporting operations
* Gain exposure to SAP/JDE, process improvement, and automation initiatives
* Collaborate with global stakeholders and finance leadership
* Strong opportunities for career growth in finance operations
If you have experience in RTR, SAP/JDE, month-end close, and financial reporting, send your updated CV today.
Only shortlisted candidates will be contacted.
Role
Account Manager
Timings
Day Shift (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
ITES / BPO / Customer Service
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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