Job Description – 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
- Min
📌 RTR: US GAAP Accounting || SME/TM || Chennai ||
🏢 2COMs
📍 Chennai