SME - R2R Hyderabad

Role & Responsibilities:

• End-to-end ownership of Record to Report (R2R) processes including GL accounting, journal entries, accruals, prepayments, and month-end/year-end close activities
• Perform balance sheet reconciliations and ensure timely resolution of open items
• Prepare and review financial statements as per US GAAP/IFRS/IndAS
• Manage fixed assets accounting, intercompany transactions, and consolidation activities
• Ensure adherence to SLAs, TAT, and process controls (SOX compliance)
• Drive process improvements, standardization, and automation initiatives within R2R
• Act as SME for training, mentoring, and upskilling junior team members and new hires
• Liaise with onshore/client stakeholders, auditors, and cross-functional teams for query resolution
• Support internal/external audits by providing required documentation and explana

Preferred candidate profile

• Graduate/Postgraduate in Commerce, Finance, or Accounting (M.Com/MBA Finance/CA Inter/CMA preferred)
• 4-8 years of relevant experience in Record to Report/General Ledger accounting, preferably in a shared services/BPO/KPO environment
• Strong hands-on experience with ERP systems (SAP, Oracle, or similar)
• Sound knowledge of accounting standards (US GAAP/IFRS/IndAS)