Senior Finance Analyst

DataBeat.io Media; Hyderabad; On-site; INR 700,000 - 1,100,000; Full time

Job summary

DataBeat.io Media is seeking a detail-oriented Record to Report (R2R) Specialist to join the finance team in Hyderabad. You will own end-to-end accounting processes including month-end close, journal entries, and reconciliations, with strong focus on accuracy and compliance.

The role requires hands-on Oracle ERP experience, analytical acumen, and effective communication with clients and internal stakeholders to support monthly reporting and audits.

Qualifications

• Proficiency in Oracle ERP; exposure to SAP/Blackline/Hyperion is a plus.
• Hands-on experience with month-end close and reconciliations.
• Strong communication with clients and stakeholders.

Responsibilities

• Manage month-end and quarter-end closing activities with timely reporting.
• Prepare and post journal entries, accruals, and adjustments in Oracle.
• Perform bank, intercompany, and balance sheet reconciliations with documentation.
• Oversee vendor and intercompany payments with approved workflows.
• Support treasury and cash flow management through postings and reconciliations.
• Lead or participate in client calls to discuss open items and monthly reporting.
• Collaborate with AP/AR/FP&A for seamless month-end close.
• Provide reports and supporting documents for audits and reviews.
• Identify process improvements to enhance R2R accuracy and efficiency.

Skills

GAAP/IFRS knowledge

R2R cycle understanding

Client communication

Analytical skills

Multi-priority management

Education

Bachelor's degree in Commerce/Finance/Accounting

CA (Inter), CMA, CPA, or MBA in Finance (preferred)

Tools

Oracle ERP

SAP

Blackline

Hyperion

MS Excel

Job description

Job Description:

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 (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.