27 Aug
|
CONVERSE PLACEMENT SERVICES INDIA PRIVATE
|
Hyderabad
27 Aug
CONVERSE PLACEMENT SERVICES INDIA PRIVATE
Hyderabad
RTR SME Team Lead 5 Years Location Hyderabad Experience 5 Years Role RTR SME Team Lead Shift US Night Shift Work Mode Work From Office Job Description We 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 monthend close reconciliations journal entries financial reporting and process management Key Responsibilities Manage endtoend Record to Report R2R activities Handle monthend quarterend and yearend 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 Robust knowledge of GL Accounting and MonthEnd Close Handson 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 Profile R2R RTR SME Senior R2R Analyst R2R Team Lead GL Accounting SME General Accounting Team Lead with strong experience in monthend close and financial accounting operations
📌 RTR SME And Team lead (Hyderabad)
🏢 CONVERSE PLACEMENT SERVICES INDIA PRIVATE
📍 Hyderabad