Leads or performs end-to-end Record to Report accounting under US GAAP, including journal entries, close processes, financial statements, fixed assets, reconciliations, audits, internal controls, and variance analysis. The Team Manager leads the RTR team, drives process improvements, coordinates with auditors and stakeholders, and ensures accurate, timely reporting. The role is full-time, office-based in Chennai, working US shifts.
Job Description – Record to Report (RTR) – US GAAP Accounting
1. Subject Matter Expert (SME) – RTR (US GAAP Accounting)
Summary
The Subject Matter Expert (SME) in Record to Report (RTR) under US GAAP Accounting plays a critical role in ensuring the accuracy, timeliness, and compliance of financial reporting across the organization. This individual will be deeply involved in end-to-end accounting processes, from month-end close to financial statement preparation, with a focus on adherence to US GAAP standards. The SME will act as a technical authority on accounting policies, drive reconciliation integrity, and support audit readiness. This role is essential for maintaining financial transparency, enabling data-driven decision-making, and upholding internal controls and regulatory compliance.
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
Requirements
Requirements:
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field
- Proven expertise in US GAAP accounting standards
- Minimum of 5+ 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
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2. Team Manager (TM) – RTR (US GAAP Accounting)
Summary
The Team Manager of Record to Report (RTR) is responsible for leading and optimizing the US GAAP accounting function, ensuring accurate financial reporting, compliance, and operational efficiency. This leadership role involves managing a team of accountants, driving process improvements, and serving as a strategic liaison between finance, auditors, and business stakeholders. The Manager ensures audit readiness, strengthens internal controls, and delivers actionable financial insights that support organizational growth and governance.
Responsibilities
- Lead, mentor, and develop a high-performing RTR team; assign tasks and monitor progress against deadlines
- Oversee general ledger activities, including journal entries, accruals, and close processes
- Manage monthly, quarterly, and year-end close cycles, ensuring accuracy and timeliness
- Ensure proper accounting treatment of fixed assets and capital projects, including capitalization and depreciation
- Review and validate bank, cash, and intercompany reconciliations; ensure timely resolution of variances
- Strengthen internal controls and compliance frameworks across RTR processes
- Prepare and review financial statements, management reports, and variance analysis for leadership and audit purposes
- Coordinate with external auditors, prepare audit documentation, and ensure audit readiness
- Act as a key point of contact between accounting teams, business units, and senior leadership
- Identify process inefficiencies and lead initiatives to improve reporting accuracy, automation, and scalability
- Bachelor’s or Master’s degree in Accounting, Finance, or a related field (CA/CPA certification preferred)
- Deep understanding of US GAAP and financial reporting standards
- Minimum of 15+ years of experience in RTR or accounting leadership roles
- Demonstrated experience with ERP systems such as SAP or Oracle
- Strong leadership, communication, and stakeholder management abilities
- Proven ability to manage multiple priorities under tight deadlines
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Additional Details
- Must-Have: For SME Position – 5+ years of experience in RTR (US GAAP Accounting)
- Must-Have: For TM Position – 15+ years of experience in RTR (US GAAP Accounting)
- Location: Chennai
- Notice Period: Immediate to 30 days
- Employment Type: Full Time
- Work Model: Work From Office
- Shift: US Shift
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