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RTR SME / Team Lead 5+ Years Location: Hyderabad Experience: 5+ Years Role: RTR SME / Team Lead Shift: US / Night Shift Work Mode: Work From Office Job Description We 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 . Strong 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 Profile R2R / 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 .