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.

Significant: Ex-TCS employees cannot apply. PAN and Date of Birth are required for profile creation.

📌 RTR SME CA (Noida)
🏢 Gratitude
📍 Noida