RTR SME
Gratitude IncRTR SME
Job Description
Key Skills
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Job Description – RTR SME
Role: RTR SME
Location: Kolkata
Experience: 5–8 Years
Role Overview
We are looking for an experienced RTR SME with strong expertise in Record to Report, Finance & Accounting, ERP systems, and process improvement. The candidate will be responsible for handling complex RTR activities, supporting process improvements, quality checks, stakeholder coordination, and mentoring team members.
Education
Minimum 15 years of regular, full-time education (10+2+3)
B.Com / M.Com / CA preferred
Bachelor's/Master's degree in Finance & Accounting or equivalent
ERP certification/proficiency preferred
Must-Have Skills
Record to Report (RTR)
Finance & Accounting
Lean Six Sigma – Certified/Trained; Black Belt preferred
Process Improvement
SAP / JD Edwards (JDE)
Month-End Closing
Account Reconciliation
Journal Entries
Advanced MS Excel
Key Responsibilities
Handle complex RTR activities 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 quality checks and provide feedback to team members
Identify internal control gaps and implement corrective measures
Support and mentor new joiners and team members
Prepare dashboards and reports using MS Excel and PowerPoint
Identify process gaps and lead continuous improvement initiatives
Meet defined TAT, accuracy, quality, and productivity targets
Coordinate with customers and internal stakeholders through emails and calls
Provide regular activity and progress updates
Support reporting and compliance requirements
Work extended hours during month-end/quarter-end close when required
Technical Skills
Expert knowledge of SAP or JD Edwards
Advanced MS Excel: IF, SUMIFS, COUNTIFS, VLOOKUP, XLOOKUP, Pivot Tables, Cell References, Aging, Date Formatting, Text-to-Table
MS Word and PowerPoint
Good-to-Have Skills
Continuous Improvement / Lean Six Sigma
Stakeholder Coordination
ERP Exposure
Process Improvement Projects
Reporting & Compliance
Required Experience
5–8 years of experience in Record to Report
Minimum 3 years of relevant experience as an RTR Subject Matter Expert
Experience in journal entries, month-end close, reconciliations, reporting, fixed assets and lease accounting
Strong analytical, communication, organizational, and problem-solving skills
Work Requirements
5 days work from office is mandatory
Must be willing to work one weekend during the month-end close cycle
Flexibility to work extended hours during month-end/quarter-end or critical business requirements
Important Note
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth (DOB) are required for profile creation.
Role
Financial Analyst
Timings
Rotational Shifts (Permanent)
Industry
BPO
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.
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