Record To Report Specialist

5 days ago

Hyderabad, Telangana, India Databeat Full time ₹ 40,00,000 - ₹ 80,00,000 per year

About the Role:

We are looking for a skilled and detail-oriented Record to Report (R2R) Specialist to join our finance team. The ideal candidate will be responsible for end-to-end accounting processes including payments, reconciliations, month-end close, and financial reporting, while ensuring accuracy, compliance, and strong stakeholder communication.

This role demands hands-on experience in Oracle ERP and other accounting tools, combined with strong analytical skills and the ability to manage client interactions effectively.

Key Responsibilities:

Manage month-end and quarter-end closing activities, ensuring accurate and timely financial reporting.

Prepare and post journal entries, accruals, and adjustments in Oracle.

Perform bank, intercompany, and balance sheet reconciliations with complete documentation and follow-up on open items.

Oversee vendor and intercompany payments, ensuring adherence to approval workflows and payment timelines.

Support treasury and cash flow management through accurate transaction posting and fund reconciliation.

Lead or participate in client calls to discuss open items, deliverables, and monthly reporting.

Collaborate with internal teams (AP, AR, FP&A) for seamless month-end close.

Provide required reports and supporting documents for audits and management reviews.

Identify process improvement opportunities to enhance accuracy and efficiency in R2R operations.

Required Skills:

Strong understanding of accounting principles (GAAP/IFRS) and the Record to Report cycle.

Proficiency in Oracle ERP (mandatory); exposure to SAP, Blackline, or Hyperion is a plus.

Advanced MS Excel skills (pivot tables, lookups, reconciliations).

Excellent communication and client-handling skills for calls, reporting, and stakeholder updates.

Strong analytical and problem-solving abilities with attention to detail.

Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Qualifications:

Bachelors degree in Commerce, Finance, or Accounting (B.Com / B.Sc Finance).

Preferred: CA (Inter), CMA, CPA, or MBA in Finance.

36 years of relevant experience in R2R / General Ledger / Reconciliation / Month-End Close roles.

Prior experience in a shared service environment or client-facing role preferred.

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