Sme Accounting Hyderabad

Job Summary This role as Subject Matter Expert in accounting focuses on finance record to report general ledger processes and core finance and accounting domain activities. The individual supports accurate financial close ensures compliance with global policy optimizes hybrid ways of working and partners with stakeholders to deliver reliable data that informs decisions and advances sustainable business performance. Responsibilities Drive end to end record to report activities for general ledger ensuring timely posting reconciliations and period close that result in accurate and reliable financial statements aligned to company standards. Manage daily general ledger operations by reviewing journal entries account reconciliations and accruals to reduce errors and support a smooth month end and quarter end close. Perform variance analysis on profit and loss balance sheet and cash flow results to identify drivers of performance and provide explicit insights that enable informed business decisions. Ensure compliance with internal controls and finance and accounting policies by consistently applying documented procedures and highlighting control gaps for remediation. Collaborate with finance business partners and operational teams in a hybrid work setting to clarify accounting treatments resolve open issues and support continuous process improvement. Standardize record to report workflows and documentation by refining templates checklists and operating guidelines that enhance efficiency and support global scalability. Support audit requirements for general ledger and record to report processes by preparing schedules explanations and evidence that facilitate timely closure of internal and external reviews. Analyze system postings integrations and data flows across finance platforms to detect discrepancies and coordinate corrective actions that protect data integrity and reporting quality. Provide subject matter guidance to colleagues on complex finance and accounting to .