SME (Subject Matter Expert)

We are actively seeking a highly skilled and experienced Subject Matter Expert (SME) specializing in Record to Report (RTR) and Finance Transition to join our team in Gurugram. This is a pivotal role for an individual with a deep understanding of financial processes, capable of guiding complex transitions and ensuring operational excellence. As an SME, you will be instrumental in leading problem-solving, driving process enhancements, and maintaining robust financial controls.

Key Responsibilities

• Leverage strong knowledge of Record to Report (RTR) processes to guide and support transition projects.
• Proactively manage and resolve all transition-related issues and escalations, implementing effective tracking mechanisms.
• Provide expert oversight on General Ledger (GL) activities, journal entries, and comprehensive account reconciliations.
• Lead and support all aspects of month-end and year-end closing activities to ensure accuracy and compliance.
• Ensure post-transition stabilization and maintain efficient business-as-usual (BAU) operations.
• Oversee balance sheet reconciliations and critical financial reporting tasks.
• Apply in-depth understanding of intercompany accounting and fixed asset management.
• Facilitate smooth and effective handovers from transitioning teams to receiving teams.
• Identify and drive significant process improvement opportunities, enhancing overall operational efficiency.
• Lead the identification of process gaps, risks, and dependencies during transition phases.

Requirements

• 5-7 years of extensive experience in Record to Report (RTR) processes and finance transitions.
• In-depth knowledge of General Ledger (GL), journal entries, and advanced account reconciliations.
• Proven expertise in managing month-end and year-end closing cycles.
• Strong background in balance sheet reconciliations and financial reporting.
• Comprehensive understanding of intercompany accounting and fixed assets.
• Demonstrated experience in process transitions, migrations, and stabilization.
• Exceptional analytical, communication, and stakeholder management skills.
• Ability to effectively manage queries, resolve complex escalations, and ensure strict SLA adherence.
• Immediate to 60 days notice period availability.

What We Offer

• Attractive salary package up to ₹11 LPA.
• Opportunity to lead critical finance transition initiatives.
• A dynamic and collaborative work environment.
• Significant scope for professional development and expertise enhancement.
• Direct impact on improving financial processes and operational efficiency.