RTR SME CA

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.