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  7. principal specialist, finance business partnering
business analyst - finance

Principal Specialist, Finance Business Partnering

Hyderabad, Telangana
posted 1 day ago
  • Contact Recruiter
  • See 2 similar jobs
this job offer closes 16 july 2026

job details

this job offer closes 16 july 2026

summary

  • hyderabad, telangana
  • permanent

posted 16 june 2026

reference number
R-106705

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job details

Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.

We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.

At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours team to develop both personally and professionally.

We believe that talent grows when presented with opportunity and this is why we encourage our people to think beyond their role. We have created a culture that enables talent to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust.

    Duties and Responsibilities of the job

As a key member of the RD Solutions Finance team, the candidate interacts with Solutions Accounting, the Delivery team and other key members of the organization, he/she will:

Assist with month end close

Review projects for missing revenue and costs

Substantiate accruals by providing adequate support

Reach out to Delivery for detail and any additional information that may be needed to support accruals

Research and document any significant revenue or cost variances from the current forecast

Work closely with Accounting answering questions during month end close

Produce error-free reports and present their results

Analyze financial information and summarize financial status

Provide technical support to help streamline processes

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Communicate effectively with business partners

Contribute to a strong relationship through positive interactions with Accounting and Delivery team

Work with Finance Manager on adhoc report, structured reports- overhead reporting, risk reporting, weekly forecast updates 

Create Accrual >90 days report for executive leadership

Collaborate with team on adhoc and projects as team demands and perform UAT testing or reconciliation for system implementation

Communicate with Manager and/or Director on work status and project issues that arise

Required skills and qualifications

Thorough knowledge of basic accounting procedures and principles, including the Generally Accepted Accounting Principles (IFRS GAAP)

Awareness of business trends

Experience with general ledger functions and the month-end/year-end close process

Excellent accounting software user and administration skills

Accuracy and attention to detail

Aptitude for numbers and quantitative skills

Comfortable in time sensitive, fast-paced environment

Bachelor's Degree or Master's Degree in appropriate field of study or equivalent work experience

Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues

Experience with various accounting softwares

Flexible and able to adapt to situations

Agility and promoter of change, requires minimal supervision

Client oriented, partner with the greater business

Fluent command of English

Reflecting and promoting the key corporate values

Hard skills  : Accounting / Corporate Finance / Reporting Skills / Reporting Research Results / Financial Data Entry Management / Basic Math / Accuracy / Scheduling and Monitoring / Problem Analysis and Problem-Solving Skills / Active Learning / Clerical Knowledge / Proficiency in Microsoft Office / Risk Analysis / Certified Public Accountant (CPA) / Accounting Software / General Ledger Functions / IFRS GAAP / Balance Sheets / Budgeting / Data Analysis 

Soft skills :  Attention to Detail / Deadline-Oriented / Confidentiality / Time Management / Organizational Skills / Communication Skills / Problem Analysis and Problem-Solving Skills / Initiative / Teamwork / Professionalism / Interpersonal Skills / Analytical Thinking / Self-started / Independent Worker/ Creativity 

Shift time : 4 PM IST to 01:00 AM IST

Is this the job for you? We would love to hear from you! Please apply directly to the role and we will get in touch with you.

...

Every year, we help hundreds of thousands of people find rewarding jobs in the ever-changing world of work.

We understand the importance of a job in peoples lifes and we want to help them find work that feels good. And we’ll help them continue to grow as their needs and ambitions change.

At Randstad, our value comes from our people and that is why we put them first. We are proud of our learning culture and career architecture framework that encourages ours team to develop both personally and professionally.

We believe that talent grows when presented with opportunity and this is why we encourage our people to think beyond their role. We have created a culture that enables talent to flourish, encouraging entrepreneurship, fostering team spirit, and continually building mutual trust.

    Duties and Responsibilities of the job

As a key member of the RD Solutions Finance team, the candidate interacts with Solutions Accounting, the Delivery team and other key members of the organization, he/she will:

Assist with month end close

Review projects for missing revenue and costs

Substantiate accruals by providing adequate support

Reach out to Delivery for detail and any additional information that may be needed to support accruals

Research and document any significant revenue or cost variances from the current forecast

Work closely with Accounting answering questions during month end close

Produce error-free reports and present their results

Analyze financial information and summarize financial status

Provide technical support to help streamline processes

Develop and document business processes and accounting policies to maintain and strengthen internal controls

Communicate effectively with business partners

Contribute to a strong relationship through positive interactions with Accounting and Delivery team

Work with Finance Manager on adhoc report, structured reports- overhead reporting, risk reporting, weekly forecast updates 

Create Accrual >90 days report for executive leadership

Collaborate with team on adhoc and projects as team demands and perform UAT testing or reconciliation for system implementation

Communicate with Manager and/or Director on work status and project issues that arise

Required skills and qualifications

Thorough knowledge of basic accounting procedures and principles, including the Generally Accepted Accounting Principles (IFRS GAAP)

Awareness of business trends

Experience with general ledger functions and the month-end/year-end close process

Excellent accounting software user and administration skills

Accuracy and attention to detail

Aptitude for numbers and quantitative skills

Comfortable in time sensitive, fast-paced environment

Bachelor's Degree or Master's Degree in appropriate field of study or equivalent work experience

Intermediate understanding of accounting and reporting standards, gaining experience in researching as it relates to accounting issues

Experience with various accounting softwares

Flexible and able to adapt to situations

Agility and promoter of change, requires minimal supervision

Client oriented, partner with the greater business

Fluent command of English

Reflecting and promoting the key corporate values

Hard skills  : Accounting / Corporate Finance / Reporting Skills / Reporting Research Results / Financial Data Entry Management / Basic Math / Accuracy / Scheduling and Monitoring / Problem Analysis and Problem-Solving Skills / Active Learning / Clerical Knowledge / Proficiency in Microsoft Office / Risk Analysis / Certified Public Accountant (CPA) / Accounting Software / General Ledger Functions / IFRS GAAP / Balance Sheets / Budgeting / Data Analysis 

Soft skills :  Attention to Detail / Deadline-Oriented / Confidentiality / Time Management / Organizational Skills / Communication Skills / Problem Analysis and Problem-Solving Skills / Initiative / Teamwork / Professionalism / Interpersonal Skills / Analytical Thinking / Self-started / Independent Worker/ Creativity 

Shift time : 4 PM IST to 01:00 AM IST

Is this the job for you? We would love to hear from you! Please apply directly to the role and we will get in touch with you.

  • skills

    Data Management
    Data Visualization
    Balanced Budgeting
    Computer Programming
    Financial Analysis
    Financial Modeling
    Comprehensive Annual Financial R
    Continuous Quality Improvement (

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