Finance Analyst Job Openings in Hyderabad 2025!!!
Enviri announced job vacancy for the post of Finance Analyst. The place of posting will be at Hyderabad. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows.
Company Overview
| Name of the Company | Enviri Corporation |
| Required Qualifications | Graduate / Post Graduate / CA Inter / CWA Inter / US CMA |
| Skills | Accounting & Audit firm (Big 4 preferred) |
| Category | Finance Shared Services |
| Work Type | Onsite |
This role is part of the Finance Shared Services Center and is responsible for providing transactional and quality assurance support to the Finance team for Oracle Applications, including tasks that benefit from structured enterprise data analytics alignment. The position involves executing financial transaction testing, validating data migration, supporting mock and actual month-end close activities, and ensuring accuracy and compliance in financial processes enhanced through predictive analytics solutions.
The individual will analyze financial impacts, coordinate with cross-functional teams, and support continuous improvement initiatives to drive operational excellence.
Job Details
Θ Positions: Finance Analyst
Θ Job Location: Hyderabad
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: 744000098056338
Roles and Responsibilities:
- Oracle Finance Support & Transaction Testing
- Validate financial data migration activities for new Oracle implementations.
- Perform and coordinate financial accounting transaction testing in Oracle test environments where structured data science workflow optimization can support accuracy.
- Conduct a Trial Balance review and comparisons between legacy and new ERP systems.
- Execute functional tests to verify system configurations meet business requirements.
- Utilize Oracle application tools, templates, and functionality to support business processes.
- Raise and track service requests with Oracle Support as needed.
- Month-End Close & Financial Operations
- Assist with monthly and quarterly financial statements.
- Support month-end close activities, including reviewing journal entries, reconciliations, and reporting.
- Perform day-to-day finance transactions, including PO invoices, reimbursements, and data entry.
- Prepare budgets and monthly MIS reports in coordination with the accounts team.
- Reconcile AP-related items and coordinate with the Accounts Payable team.
- Liaise with Procurement, AP, and IT teams for cost analysis and chargebacks supported by improved big data analytics insights.
- Quality Assurance & Compliance
- Follow QA frameworks to monitor and improve process accuracy and efficiency.
- Conduct root cause analysis on recurring issues and recommend corrective actions.
- Monitor process KPIs and SLAs to ensure service delivery standards.
- Review finance shared services processes (AP, AR, GL, Fixed Assets, etc.) for accuracy and compliance.
- Ensure adherence to internal controls, corporate policies, and regulatory requirements (SOX, IFRS, GAAP).
- Maintain audit trails and documentation for internal and external audits.
- Support statutory and internal audits and maintain required audit records.
- Process Improvement & Cross-Functional Collaboration
- Identify opportunities for process optimization and automation.
- Collaborate with Finance, IT, Procurement, and other teams to implement best practices and SOPs.
- Support change management initiatives and training programs.
- Provide insights on functional/project spending and optimization of investments.
- Reporting & Documentation
- Prepare dashboards, quality metrics, and MIS reports for senior management.
- Provide MIS related to internal and external resource utilization.
- Maintain comprehensive documentation of QA, audit, and financial support activities.
- Support finance-related special projects in operational finance, planning, analysis, and business controls.
Required Skills & Qualifications:
- Bachelor’s degree or equivalent.
- Additional preferred qualifications: CA Inter / CWA Inter / US CMA / MBA Finance.
- 0–1 year of experience in accounting/financial analysis in an Oracle environment.
- Experience working with a reputable Accounting & Audit firm (Big 4 preferred).
Preferred Qualifications
- Experience with planning/reporting tools.
- Strong proficiency in Excel, SharePoint, enterprise ERP systems, and Power BI.
- Experience in finance/operations processes such as FP&A, GL, monthly accruals, budgeting, and forecasting.
- Expertise in Oracle Finance modules: GL, AR, AP, FA, CE, iExpense.
- Good understanding of month-end close and SOX compliance activities.
- Strong analytical, interpersonal, written, and verbal communication skills.
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