Senior Finance Analyst

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.