Job Description – Record to Report (RTR) – US GAAP Accounting

1. Subject Matter Expert (SME) – RTR (US GAAP Accounting)

Summary

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
  

• 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
  
• Strong analytical, problem-solving, and attention to detail
  
• Excellent communication and stakeholder engagement skills