[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All Tata Consultancy Services jobs](https://jobs.opennash.com/companies/tata-consultancy-services/) · [Search jobs](/search/) Tata Consultancy Services · NCR # RTR SME CA NCR Operations Last seen on Tata Consultancy Services’s official careers site on August 1, 2026; it may have closed since. [Apply on Tata Consultancy Services’s careers site →](https://ibegin.tcsapps.com/candidate/next/en-IN/jobs/421818J) [OpenNash Jobs](https://jobs.opennash.com/) / [Tata Consultancy Services](https://jobs.opennash.com/companies/tata-consultancy-services/) / RTR SME CA ## Job description ### Role R2R Subject Matter Expert Skill: Accounts Payable Experience: 5 years to 10 years Location: TCS Noida Shift Timing: ANZ shift.(starting 2-3AM IST) ### Education - Minimum 15 years of regular, full-time education (10 + 2 + 3)​ - Non-technical graduation and/or masters in finance & accounts stream with CA (Final completed) - Preferred Compliance certification from a reputed organization or university Must Have: - CA Degree + RTR subject matter expertise, proven track of being an SME, transition experience and should be able manage customer Good-to-Have: ### MS Excel 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 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 - 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