10 Nov
|
Gratitude
|
Noida
About the role
We are hiring a Record to Report (R2R) Subject Matter Expert who is a Chartered Accountant in Noida . You will handle the more complex and exception-based R2R transactions, including journal entries, month-end close, reporting, fixed asset and lease accounting, and cash and balance sheet reconciliations. You will also review the work of senior associates, act as a buddy to new joiners and manage customer communication. The role suits a CA with 8 to 10 years of experience , a proven track record as an SME and transition experience. It is an onsite role on the ANZ shift (starting around 2 to 3 AM IST), with a salary of up to ₹9 LPA .
Key responsibilities
Accounting and close
- Handle complex processes and exception transactions that need analytical judgment, or a higher volume of complex transactions
- Prepare and post journal entries and run month-end close activities
- Manage reporting, fixed asset accounting and lease accounting
- Reconcile cash and other balance sheet items, researching open items and driving them to closure
- Complete activities in line with the customer’s statement of work and meet TAT and accuracy targets
Quality, controls and improvement
- Run quality checks on Senior Associates’ and SMEs’ work and give feedback
- Evaluate internal control gaps and run governance with internal and external stakeholders to reduce risk
- Find potential errors and repeat issues and put fixes in place
- Find process gaps, add controls and monitor closure
- Take up process improvement projects for yourself and the team and drive them to completion
Customer and team
- Give the customer daily progress updates through emails and calls
- Build dashboards and reports in Excel and PowerPoint
- Act as a buddy to new joiners and Senior Associates who need support
- Send hourly and end-of-day status updates
Work expectations
- Work from the office as standard
- Take no unscheduled leave without Team Lead consent
- Be open to extended hours during errors, backlogs, and month-end and quarter-end close
Required qualifications and experience
- Chartered Accountant (CA)
- Minimum 15 years of regular, full-time education (10 + 2 + 3)
- 8 to 10 years of R2R experience, with proven SME expertise
- Transition experience
- Ability to manage the customer relationship
- Strong working knowledge of journal entries, month-end close, fixed assets, lease accounting and reconciliations
- Self-reliant, with strong analytical skills
- Willing to work the ANZ shift from the office
Preferred qualifications
- Proficiency in Excel and PowerPoint
Job details
Role
R2R SME (CA)
Location
Noida, onsite
Experience
8 to 10 years
Band
BPO 3
Salary
Up to ₹9 LPA
Shift
ANZ shift, starting 2 to 3 AM IST
Why join
- Lead on complex R2R work as a subject matter expert on an international account
- Salary of up to ₹9 LPA
- Direct customer exposure and governance responsibility
- Hands-on work in fixed assets, lease accounting and process improvement
- Explicit path to R2R team lead and manager roles
📌 R SME Jobs Noida | Chartered Accountant | ANZ Shift | 9 LPA
🏢 Gratitude
📍 Noida