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RTR SME And Team lead

1.00 to 10.00 Years   Hyderabad   17 Aug, 2026
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryFinancial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    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.
    • 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 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.

Keyskills :
general ledgerbalanceyear-end closegl accountingvariance explanationsrtrfixed assetsreportsmonthly closetrial

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