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Record to Report SME

Date Posted: Sep 30, 2026
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Job Detail

  • location_on
    Location Delhi, Delhi, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Nov 14, 2026
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Job Description

Role: RTR SME CA
Skill: Record to Report 
Location: TCS Noida
Experience-5 to 8 Years
Shift-ANZ.(starting 2-3AM IST)


Education:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)​
• Chartered Accountant


Must Have Skills:

• CA Degree + RTR subject matter expertise, proven track of being an SME, 
• transition experience and should be able manage customer

Good-to-Have Skills:

• Proficient in Excel and Powerpoint

Responsibility:

· 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

About the role

  • Role: Assistant
  • Qualifications: CHARTERED ACCOUNTANCY
  • Experience: 5 - 8 Years
  • Skills: Finance and Accounting
  • Function: BUSINESS PROCESS SERVICES
  • Location: Delhi
  • Apply by: 2026-11-12

Source: Tata Consultancy Services careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Tata Consultancy Services
Tata Consultancy Services · Mumbai, Maharashtra, India
400 open roles

Tata Consultancy Services is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official com... Read More

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