RTR(GAAP/Ifrs)_SME_Hyderabad_US

Job Description

Job Description As SME (Subject Matter Expert), you will be responsible for delivering the day-to-day activities of the Record to Report function. Candidate should have strong accounting knowledge in Month end closing activities adjustment journals, Balance Sheet recs, Accruals, Prepaid, Fixed Assets and Lease Accounting. Ensure timely and accurate closure of books, reporting and reconciliations compliant with accounting standards and efficient operation. Responsibilities : Prepare and review monthly journals based on defined list or as directed to close the books at month end. Prepare and review monthly account analysis of Balance Sheet items and ensure proper classification and balances are valid Perform month end closing tasks and reporting as per defined timelines Performing analytical review of profit and loss accounts and balance sheet, cost centre checks and transaction posting checks Compare accounting system outputs with daily input verifying for accuracy and resolves discrepancies Subject knowledge expertise in General Ledger, Fixed Assets and Lease Accounting Work constantly with the onshore team to resolve any highlighted issues along with owning control Process improvement mindset, good commercial sense and excellent customer facing skills Help team members to plan work to meet deadlines and focus on areas of priority Act as a point of contact for clients, providing exceptional service and resolving issues Minimum Qualification: Post-Graduate in Commerce/MBA (Finance) from an accredited college or university in accounting CA/CMA semi-qualified preferred Must have 6-8 years of relevant accounting experience Strong GAAP/IFRS knowledge and good understanding of controls, policies, compliance and process efficiency Good Analytical skills Strong communication skills to lead governance calls with leadership Advance Excel skills Hands-on experience in Oracle Fusion and Smart View preferred Location: Hyderabad WFH/Hybrid: 5 days Work from OfficeShift timings: 5pm IST to 3AM IST