– Record to Report (RTR) – US GAAP Accounting 1.

Subject Matter

Expert (SME) – RTR (US GAAP Accounting) Summary The Subject Matter Expert (SME) in Record to Report (RTR) under US GAAP Accounting plays a critical role in ensuring the accuracy, timeliness, and compliance of financial reporting across the organization. This individual will be deeply involved in end-to-end accounting processes, from month-end close to financial statement preparation, with a focus on adherence to US GAAP standards. The SME will act as a technical authority on accounting policies, drive reconciliation integrity, and support audit readiness.

This role is essential for maintaining financial transparency, enabling data-driven decision-making, and upholding internal controls and regulatory compliance. Responsibilities

Prepare and post journal entries, including accruals, reclassifications, and adjustments in alignment with US GAAP

Lead and execute monthly, quarterly, and annual close processes, ensuring timely and accurate financial reporting

Prepare and review consolidated financial statements, including balance sheets, income statements, and cash flow statements

Maintain the fixed asset register, record asset acquisitions and disposals, and calculate depreciation in compliance with accounting policies

Conduct bank, cash, and intercompany reconciliations; investigate and resolve discrepancies promptly

Support internal and external audits by providing documentation, explanations, and audit responses

Track capital expenditures and project costs, ensuring proper capitalization and financial tracking

Deliver management reports and variance analysis to support business planning and performance monitoring





Collaborate with cross-functional teams to ensure alignment and timely delivery of close activities Requirements

Requirements

Bachelor’s or Master’s degree in Accounting, Finance, or a related field

Proven expertise in US GAAP accounting standards

Minimum of 5+ years of experience in RTR or related accounting functions

Proficiency in ERP systems such as SAP or Oracle

Strong analytical, problem-solving, and attention to detail

Excellent communication and stakeholder engagement skills

--- 2. Team Manager (TM) – RTR (US GAAP Accounting) Summary The Team Manager of Record to Report (RTR) is responsible for leading and optimizing the US GAAP accounting function, ensuring accurate financial reporting, compliance, and operational efficiency. This leadership role involves managing a team of accountants, driving process improvements, and serving as a strategic liaison between finance, auditors, and business stakeholders.

The Manager ensures audit readiness, strengthens internal controls, and delivers actionable financial insights that support organizational growth and governance. Responsibilities

Lead, mentor, and develop a high-performing RTR team; assign tasks and monitor progress against deadlines

Oversee general ledger activities, including journal entries, accruals,



and close processes

Manage monthly, quarterly, and year-end close cycles, ensuring accuracy and timeliness

Ensure proper accounting treatment of fixed assets and capital projects, including capitalization and depreciation

Review and validate bank, cash, and intercompany reconciliations; ensure timely resolution of variances

Strengthen internal controls and compliance frameworks across RTR processes

Prepare and review financial statements, management reports, and variance analysis for leadership and audit purposes

Coordinate with external auditors, prepare audit documentation, and ensure audit readiness

Act as a key point of contact between accounting teams, business units, and senior leadership

Identify process inefficiencies and lead initiatives to improve reporting accuracy, automation, and scalability Bachelor’s or Master’s degree in Accounting, Finance, or a related field (CA/CPA certification preferred)

Deep understanding of US GAAP and financial reporting standards

Minimum of 15+ years of experience in RTR or accounting leadership roles

Demonstrated experience with ERP systems such as SAP or Oracle

Solid leadership, communication, and stakeholder management abilities

Proven ability to manage multiple priorities under tight deadlines

--- Additional Details

Must-Have: For SME Position – 5+ years of experience in RTR (US GAAP Accounting)

Must-Have: For TM Position – 15+ years of experience in RTR (US GAAP Accounting)

Location: Chennai

Notice Period: Immediate to 30 days

Employment Type: Full Time

Work Model: Work From Office

Shift: US Shift

📌 RTR: US GAAP Accounting || SME/TM || Chennai || (Hyderabad)
🏢 2COMs
📍 Hyderabad