RTR SME CA

Gratitude Inc

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2 days ago

RTR SME CA

8-10 Year(s)

Noida

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Job Description

Key Skills

Customer Management Process Improvement ms excel SAP General Ledger Microsoft PowerPoint Financial Reporting Journal Entries Record to report Month end Closing Experienced Chartered Accountant General Ledger Accounting, Balance Sheet Reconciliation, Month-End Close Fixed Assets and Lease Accounting

8 candidate(s) have already applied for this Job. Apply now

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

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