Senior Finance Analyst

5 days ago

Hyderabad, Telangana, India DataBEAT Full time ₹ 12,00,000 - ₹ 36,00,000 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:

  • Bachelor's degree in Commerce, Finance, or Accounting (http://B.Com / http://B.Sc Finance).
  • Preferred: CA (Inter), CMA, CPA, or MBA in Finance.
  • 3–6 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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