u003ch2u003eRTR SME / Team Lead 5+ Yearsu003c/h2u003ernu003cpu003eu003cstrongu003eLocation:u003c/strongu003e Hyderabadu003cbr /u003eu003cstrongu003eExperience:u003c/strongu003e 5+ Yearsu003cbr /u003eu003cstrongu003eRole:u003c/strongu003e RTR SME / Team Leadu003cbr /u003eu003cstrongu003eShift:u003c/strongu003e US / Night Shiftu003cbr /u003eu003cstrongu003eWork Mode:u003c/strongu003e Work From Officeu003c/pu003ernu003ch3u003eJob Descriptionu003c/h3u003ernu003cpu003eWe are looking for an experienced u003cstrongu003eRTR (Record to Report) SME / Team Leadu003c/strongu003e with 5+ years of experience in u003cstrongu003eGeneral Accounting and R2R operationsu003c/solidu003e. The candidate should have strong expertise in month-end close, reconciliations, journal entries, financial reporting, and process management.u003c/pu003ernu003ch3u003eKey Responsibilitiesu003c/h3u003ernu003culu003ernu003cliu003ernu003cpu003eManage u003cstrongu003eend-to-end Record to Report (R2R)u003c/strongu003e activities.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eHandle u003cstrongu003emonth-end, quarter-end, and year-end closingu003c/solidu003e activities.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003ePerform and review u003cstrongu003eJournal Entries, Accruals, Provisions, and Reclassificationsu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eManage u003cstrongu003eBalance Sheet and Bank Reconciliationsu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eHandle u003cstrongu003eFixed Assets, Depreciation, Depreciation,



and GL Accountingu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003ePrepare and review u003cstrongu003eTrial Balance and financial reportsu003c/solidu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003ePerform u003cstrongu003eaccount reconciliations and variance analysisu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eEnsure compliance with u003cstrongu003eUS GAAP / IFRSu003c/strongu003e and internal accounting policies.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eDrive u003cstrongu003eRCA, process improvement, SOP updates, and automation initiativesu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eHandle u003cstrongu003eaudit supportu003c/strongu003e and provide required schedules/documentation.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eAct as an u003cstrongu003eSMEu003c/strongu003e for complex accounting queries and process escalations.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eAs a Team Lead, manage team performance, u003cstrongu003eKPI/SLA adherence, quality, productivity, coaching, and escalationsu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eCoordinate with onshore stakeholders and ensure timely completion of close activities.u003c/pu003ernu003c/liu003ernu003c/ulu003ernu003ch3u003eMandatory Skillsu003c/h3u003ernu003culu003ernu003cliu003ernu003cpu003e5+ years of experience in u003cstrongu003eR2R / General Accountingu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eStrong knowledge of u003cstrongu003eGL Accounting and Month-End Closeu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eHands-on experience in:u003c/pu003ernu003culu003ernu003cliu003ernu003cpu003eJournal Entriesu003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eAccruals u0026amp; Provisionsu003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eBalance Sheet Reconciliationu003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eBank Reconciliationu003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eIntercompany Accountingu003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eFixed Assetsu003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eVariance Analysisu003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eFinancial Reportingu003c/pu003ernu003c/liu003ernu003c/ulu003ernu003c/liu003ernu003cliu003ernu003cpu003eGood knowledge of u003cstrongu003eUS GAAP / IFRSu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eStrong u003cstrongu003eAdvanced Excelu003c/strongu003e skills.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eExperience with u003cstrongu003eSAP / Oracle / other ERP systemsu003c/strongu003e.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003eExcellent stakeholder management and communication skills.u003c/pu003ernu003c/liu003ernu003cliu003ernu003cpu003ePrior u003cstrongu003eSME / Team Lead / process ownershipu003c/strongu003e experience preferred.u003c/pu003ernu003c/liu003ernu003c/ulu003ernu003ch3u003ePreferred Profileu003c/h3u003ernu003cpu003eu003cstrongu003eR2R / RTR SME, Senior R2R Analyst, R2R Team Lead, GL Accounting SME, General Accounting Team Leadu003c/strongu003e with strong experience in u003cstrongu003emonth-end close and financial accounting operationsu003c/strongu003e.u003c/pu003e

📌 RTR SME And Team lead (Hyderabad)
🏢 CONVERSE PLACEMENT SERVICES INDIA PRIVATE
📍 Hyderabad