Job Summary

We are seeking an experienced RTR SME (Record to Report Subject Matter Expert) to join our Finance Shared Services organization. This role will serve as a key member of the Record-to-Report function, providing expertise across General Ledger, Intercompany Accounting, Fixed Assets, Cash & Bank, Account Reconciliations, and Financial Close activities.

The RTR SME will be responsible for ensuring accurate financial reporting, driving process improvements, supporting business stakeholders, and serving as an escalation point for complex accounting matters. The role requires solid accounting knowledge, analytical capabilities, and the ability to collaborate effectively with global teams to ensure timely and accurate financial reporting.

Key Responsibilities

Record-to-Report Operations

Own and execute end-to-end RTR processes, ensuring accuracy, compliance, and timely delivery.
Review and approve journal entries, accruals, provisions, reclassifications, and other accounting adjustments.
Lead month-end, quarter-end, and year-end close activities,



ensuring adherence to close timelines.
Support general ledger validation, financial reporting, and consolidation activities.

Reconciliations & Controls

Perform detailed balance sheet reconciliations and resolve aged reconciling items in a timely manner.
Ensure compliance with accounting policies, internal controls, SOX/IFC requirements, and audit standards.
Review cash and bank accounting activities, including bank reconciliations, FX revaluation, and cash tie-out processes.

Intercompany & Fixed Assets

Manage intercompany accounting activities including invoicing, settlements, netting, reconciliations, and out-of-balance resolution.
Oversee fixed asset accounting activities including capitalization, depreciation, asset transfers, retirements, and CIP monitoring.

Stakeholder Management

Partner with Finance, Controllers, Tax, Treasury, Accounts Payable, and Accounts Receivable teams to resolve accounting and r

📌 Rtr Sme Bengaluru
🏢 Molex
📍 Bengaluru