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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. .