RTR SME – Chartered Accountant (CA)

Job Title : RTR SME – Chartered Accountant (CA)

Job Description :

We are looking for a qualified Chartered Accountant with strong Record-to-Report (RTR) expertise and proven Subject Matter Expert (SME) experience. The candidate will handle complex accounting activities, month-end closing, reporting, fixed asset and lease accounting, balance sheet reconciliations, quality checks, customer interactions, and process improvement initiatives. The role also involves supporting team members, managing transitions, identifying control gaps, and ensuring timely and accurate delivery of finance operations.

Experience : 8–10 years

Location : Noida, Uttar Pradesh

Required Skills : 

1. Chartered Accountant (CA) Qualification

2. Record-to-Report (RTR) / General Ledger Expertise

3. Month-End Closing and Complex Accounting

4. Transition Management and Customer Stakeholder Management

5. Balance Sheet Reconciliation, Quality Checks, and Process Improvement

Key Responsibilities :

• Perform complex accounting activities, including journal entry preparation and posting, month-end closing, and financial reporting.

• Manage fixed asset and lease accounting activities.

• Reconcile cash and other balance sheet accounts, investigate open items, and drive them to closure.

• Complete activities in accordance with the customer’s statement of work.

• Meet turnaround time (TAT), accuracy, and quality targets.

• Work independently and conduct self-assessments to ensure timely and accurate completion of assigned tasks.

• Perform quality checks on work completed by Senior Associates and Subject Matter Experts and provide constructive feedback.

• Identify internal control gaps and coordinate with internal and external stakeholders to mitigate risks.

• Identify recurring errors, implement corrective actions, and prevent repeat issues.

• Support new joiners and Senior Associates as a subject matter expert and buddy.

• Provide hourly and end-of-day status updates on activities.

• Communicate daily progress to customers through emails and calls.

• Prepare dashboards and reports using Excel and PowerPoint.

• Identify process gaps and implement controls to monitor and mitigate risks.

• Drive process improvement initiatives for individual and team performance.

• Work from the office and support extended working hours when required to meet deliverables, particularly during month-end and quarter-end closing.

Qualifications :

• Chartered Accountant (CA) qualification is mandatory.

• Minimum 15 years of regular, full-time education (10+2+3 or equivalent) is required.

• 8–10 years of relevant Finance & Accounting experience, with strong RTR expertise.

• Proven experience as an RTR Subject Matter Expert (SME).

• Experience in transition activities and customer/stakeholder management.

• Strong analytical, problem-solving, and reconciliation skills.

• Proficiency in Microsoft Excel and PowerPoint is preferred.

• Ability to perform complex accounting activities independently and support team members.

• Willingness to work from the office in Noida.

• Willingness to work ANZ shifts, starting around 2–3 AM IST, and extend working hours when business requirements demand it.

• Ability to adhere to attendance requirements and obtain prior approval for planned leave.

Important Points : 

• Ex TCS Employees can't apply.

• PAN and DOB are required for profile creation.