RTR SME And Team lead (Hyderabad)

RTR SME / Team Lead 5 YearsLocation: HyderabadExperience: 5 YearsRole: RTR SME / Team LeadShift: US / Night ShiftWork Mode: Work From OfficeJob DescriptionWe are looking for an experienced RTR (Record to Report) SME / Team Lead with 5 years of experience in General Accounting and R2R operations. The candidate should have strong expertise in month-end close, reconciliations, journal entries, financial reporting, and process management.Key Responsibilities

• Manage end-to-end Record to Report (R2R) activities.
• Handle month-end, quarter-end, and year-end closing activities.
• Perform and review Journal Entries, Accruals, Provisions, and Reclassifications.
• Manage Balance Sheet and Bank Reconciliations.
• Handle Fixed Assets, Depreciation, Depreciation, and GL Accounting.
• Prepare and review Trial Balance and financial reports.
• Perform account reconciliations and variance analysis.
• Ensure compliance with US GAAP / IFRS and internal accounting policies.
• Drive RCA, process improvement, SOP updates, and automation initiatives.
• Handle audit support and provide required schedules/documentation.
• Act as an SME for complex accounting queries and process escalations.
• As a Team Lead, manage team performance, KPI/SLA adherence, quality, productivity, coaching, and escalations.
• Coordinate with onshore stakeholders and ensure timely completion of close activities.

Mandatory Skills

• 5 years of experience in R2R / General Accounting.
• Strong knowledge of GL Accounting and Month-End Close.
• Hands-on experience in:
• Journal Entries
• Accruals & Provisions
• Balance Sheet Reconciliation
• Bank Reconciliation
• Intercompany Accounting
• Fixed Assets
• Variance Analysis
• Financial Reporting

• Good knowledge of US GAAP / IFRS.
• Robust Advanced Excel skills.
• Experience with SAP / Oracle / other ERP systems.
• Excellent stakeholder management and communication skills.
• Prior SME / Team Lead / process ownership experience preferred.

Preferred ProfileR2R / RTR SME, Senior R2R Analyst, R2R Team Lead, GL Accounting SME, General Accounting Team Lead with strong experience in month-end close and financial accounting operations. .