Role Name < (Sr.

Subject Matter

Expert &

• Supervisor Record to Report) > Process Name: Record to Report (RTR) ERP experience : SAP or JDE Certification : Lean Six Sigma certification (any) Tools experience : Blackline MS Office competency: Proficient in Excel and Powerpoint Qualifications: Bachelor's in Finance &

• Accounting BPO Level: BPO4 Sr.

Subject Matter

Expert &

• Supervisor Reporting To: Team Lead RTR Experience: 8-10 Years in RTR only including 3 years as Subject Matter Expert and 2 years in supervising (no other experience would be considered) Location: Noida Role Purpose This role is responsible for executing more complex processes and exception transactions that involve greater subjective thinking & analytical ability (or processing a much higher volume of complex transactions). Should have at least 3 years of relevant work experience as Subject Matter Expert in similar complex transaction and processes and at least 2 years in supervising activities with excellent communication, organizational, interpersonal skills along with proficiency in MS Excel &

- Powerpoint. Should have expert level knowledge of ERP (preferably SAP or JDE), experience in reporting & compliance, capable of handling stringent timelines, interacting and preparing analytics and presenting during governance calls with the stakeholders

Key Accountabilities Should be able to perform more complex processes and exception transactions that involve greater subjective thinking & analytical ability (or processing a much higher volume of complex transactions) relating to journal entries (preparation & posting), Month end Closing activities, Reporting, Fixed Asset & Lease accounting, Reconciliation of Cash & other Balance sheet items including ability to research open items and drive to closure

Complete activities as per customer statement of work

Meet Targets of TAT and Accuracy

Be self-reliant to undertake and complete assigned work

Undertake self assessment to verify activities done timely and accurately

Perform Quality check of Sr.



Associates & Subject Matter experts and give feedback

Evaluate Internal control gaps, have governance with both external and internal stakeholders for risk mitigation

Identify areas of potential errors and to find ways to fix and avoid errors and repeat issues

Act as Buddy to new joiners and other Sr. Associates requiring support to perform activities

Report out hourly & EOD status of activities performed

Provide daily update to customer on progress and have interaction emails & calls

Prepare & provide report out in form of dashboards using Excel and Powerpoint

- Identify process gaps and provide controls to mitigate and monitor closure
- Identify process improvement opportunities and take up improvement projects for both self and team and drive to closure
- Operate from Office as standard requirement
- Should not take any unscheduled leaves without pre-consent from Team Lead
- Be open to operate extended hours to finish deliverable from Office and incase of errors and backlogs and during month-end, quarter-end close.

Technical Descriptors Technical Capabilities / Skills :

Systems

Expert knowledge of SAP or JD Edwards

Good level of proficiency in the following systems: MS Office Word, Excel, and PowerPoint

Has expert level experience in Excel using IF, SUMIFS, COUNTIFS, VLOOKUP, XLOOKUP, PIVOT, CELL REFERENCE, AVERAGE, AGEING, DATE FORMAT, TEXT to TABLE

Has expert level knowledge of preparing Power point

Communication

Have fluency in reading, writing, and speaking English.

Can interact with customers in a professional, courteous manner

Soft skills

Shows genuine empathy to customers experiencing connection difficulties.





Able to communicate effectively across a group with diverse backgrounds.

High energy, self-motivation with a high degree of accountability

Analytical skills

High analytical skills with Lean Six Sigma certification

Organisational skills

Time management

Documentation and knowledge sharing.

High level written communication skills to interact with key stakeholders

Business acumen

8-10 years of experience in Record to Report of which at least 3 years of relevant work experience as Subject Matter Expert in similar complex transaction and processes and at least 2 years in supervising activities with excellent communication, organizational, interpersonal skills along with proficiency in MS Excel & Powerpoint. Should have expert level knowledge of ERP (preferably SAP or JDE), experience in reporting & compliance, capable of handling stringent timelines, interacting and preparing analytics and presenting during governance calls with the stakeholders

Other Requirements Candidate should be ready to work in ANZ shift.(starting 2-3AM IST)

Should possess positive attitude to support the business.

5 days work from office is mandatory including one weekend during Month-end Close cycle

Should be medically fit to operate during ANZ shift

We specialize in Digital, ERP, and larger IT Services. We offer flexible, efficient and collaborative solutions to any organization that requires IT, experts. Our agile, agnostic, and flexible solutions will help you source the IT Expertise you need. If you are looking for recent opportunities, send your profile at [email protected].

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Zone IT Solutions is an equal opportunity employer and our recruitment process focuses on essential skills and abilities. We encourage applications from a diverse array of backgrounds, including individuals of various ethnicities, cultures, and linguistic backgrounds, as well as those with disabilities.

📌 Sr. Subject Matter Expert & Supervisor Record to Report (Noida)
🏢 Zone IT Solutions
📍 Noida