Job Title : RTR SME – Record to Report

Job Description

We are hiring an experienced RTR SME (Record to Report) to manage complex Finance & Accounting processes, including journal entries, month-end closing, reconciliations, reporting, fixed asset and lease accounting. The ideal candidate should have strong RTR domain knowledge, hands-on experience with SAP/JD Edwards , advanced Excel skills, and exposure to Lean Six Sigma and process improvement initiatives.

​ Location: Kolkata
​ Experience: 5–8 Years
​ Work Mode: Work From Office
​

Key Responsibilities

- Handle complex Record to Report (RTR) activities, including journal preparation and posting.

- Perform month-end closing, balance sheet reconciliations, fixed asset and lease accounting .

- Research open items and drive them to closure within agreed timelines.

- Perform quality checks and ensure accuracy, TAT, and SLA compliance.

- Prepare daily/hourly status reports and dashboards using Excel and PowerPoint .

- Identify process gaps, control issues, and opportunities for continuous improvement.

- Lead or participate in Lean Six Sigma and process improvement projects .

- Support new joiners and provide process guidance to Senior Associates.





- Communicate with customers and stakeholders through emails, calls, and governance interactions.

- Ensure compliance with customer requirements, internal controls, and process standards.

Required Skills

- 5–8 years of experience in Finance & Accounting / Record to Report .

- Minimum 3 years of relevant experience as an RTR SME .

- Robust knowledge of Journal Entries, Month-End Close, Reconciliation, Fixed Assets and Lease Accounting .

- Working/expert knowledge of SAP or JD Edwards .

- Advanced MS Excel skills including VLOOKUP/XLOOKUP, SUMIFS, COUNTIFS, Pivot Tables, ageing and data analysis.

- Strong analytical and problem-solving skills.

- Good written and verbal communication skills.

- Knowledge of reporting, compliance, controls, and SLA management.

- Lean Six Sigma certification or formal training preferred.

Qualification

- B.Com / M.Com / CA / Finance & Accounting or equivalent qualification.

- Minimum 15 years of regular, full-time education (10+2+3) .

Important Notes

- Ex-TCS employees cannot apply.

- PAN and DOB are required for profile creation.

📌 RTR SME - Record to Report (Kolkata)
🏢 Gratitude
📍 Kolkata