Senior Finance Analyst

DATABEAT; Hyderabad; In loco; INR 700.000 - 1.100.000; Tempo pieno

Descrizione del lavoro

DATABEAT in Hyderabad is seeking a skilled Record to Report (R2R) Specialist to join our finance team. The role covers end-to-end accounting processes, including month-end close, reconciliations, journal entries, and financial reporting, with a focus on accuracy, compliance, and clear stakeholder communication.

The ideal candidate will have hands-on Oracle ERP experience, strong analytical skills, and the ability to manage client interactions.

Competenze

• 3–6 years of experience in R2R / General Ledger / Reconciliation / Month-End Close roles.
• Prior experience in a shared service environment or client-facing role preferred.
• Bachelor’s degree in Commerce, Finance, or Accounting.
• CA (Inter) / CMA / CPA / MBA in Finance preferred.

Mansioni

• 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.

Conoscenze

GAAP/IFRS mastery

Oracle ERP

Excel (Pivot, lookups)

Analytical thinking

Client communication

Time management

Formazione

B.Com / B.Sc Finance

CA (Inter)

CMA

CPA

MBA in Finance

Strumenti

Oracle ERP

SAP

Blackline

Hyperion

Descrizione del lavoro

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 ( B.Com / 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.