– Record to Report (RTR) – US GAAP Accounting
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:
Qualified CA / Semi-Qualified CA
Proven expertise in US GAAP accounting standards
Minimum of 2+ years of experience in RTR or related accounting functions
Proficiency in ERP systems such as SAP or Oracle
Robust analytical, problem-solving, and attention to detail
Excellent communication and stakeholder engagement skills

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📌 Rtr: Us Gaap Accounting Ca/ Ca Inter Hyderabad
🏢 2COMs
📍 Hyderabad