Senior Analyst

3 weeks ago

Pune Maharashtra, India Principal Financial Full time

Responsibilities Role Summary The Senior Analyst - Oracle ARCS will serve as a functional and technical SME for Oracle Account Reconciliation Cloud Service within the Finance Operations environment The role is centered around ARCS reconciliation governance related ways of workings Transaction Matching setup automation exception handling The candidate will work closely with Finance Technology and Process Teams to ensure accurate and timely reconciliations stable integrations system enhancements and continuous optimization of ARCS Key Responsibilities Reconciliation Operations Transaction Matching Perform all Balance sheet recons and matching for high-volume datasets Monitor reconciliation status across the cycle Prepared Reviewed Approved Active involvement in Oracle ARCS implementation testing UAT s per process requirement Configure and maintain Reconciliation Compliance and Transaction Matching profiles Build and optimize Transaction Matching rules 1-to-1 1-to-Many Many-to-Many Configure risk ratings formats templates and mapping logic for GL and subledger datasets Create and maintain reconciliation formats attributes and profile segments Timely review auto-approve and auto-reconciliation configurations Testing Implementation Participate in UAT cycles for ARCS enhancements quarterly Oracle patches and new features rollout Conduct regression testing for matching rules formats and integration jobs Support migration of artifacts between environments DEV TEST PROD Validate new profile builds mappings and configurations against business requirements Finance Accounting Knowledge Strong understanding of GL accounting AP AR Treasury and cash reconciliation concepts Working knowledge of month-end close workflows subledger tie-outs and journal impacts Tools Technical Competencies Advanced Excel VLOOKUP XLOOKUP Index-Match Pivot Power Query Good working knowledge of Oracle ERP Cloud Familiarity with reporting tools and querying datasets PowerPoint Word for documentation and reporting Behavioral Competencies Analytical thinking technical problem solving Process improvement mindset Strong communication and documentation skills Ability to work in cross-functional teams High attention to detail reconciliation accuracy Reporting Relationships This role reports to Manager Senior Manager Qualifications Qualifications 4-6 years of relevant experience in Accounting Finance operations with strong ARCS and reconciliation exposure Commerce Graduate Postgraduate OR CA ICWA Inter preferred Experience in shared services offshore accounting environment is an advantage Additional Information Flexibility Option and Base Location Principal offers modern hybrid working arrangements that allow all employees to adapt to changing work preferences Flexibility Option for the role Hybrid 3 days in-office with flexible work hours Shift Comfortable working US hours 6 00PM to 3 00AM IST Base Location Pune India

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