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.