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Oracle India is hiring Senior Accountant - General Ledger Process

Company Name: Oracle India Private Limited

Job Description: Senior Accountant - General Ledger Process

Job Reference: GL

Work Experience: 6 – 11 Years

Work Location: Bangalore

Education: UG - Any Graduate
PG - Post Graduation Not Required, CA, ICWA, M.Com - Commerce, MBA/PGDM - Finance
DOCTORATE - Any Doctorate - Any Specialization, Doctorate Not Required

Keywords: general ledger finalization of accounts balance sheet reconciliation

Job Description
To perform activities that assist accurate and periodic on time closure of accounts for assigned countries and to reconcile assigned balance sheet accounts and resolve outstanding open items to help in ensuring correctness of financial statements.

As a member of Controllers group, he/she will assist in accounting functions which may include :
Processing of inter-company transactions

Preparation and upload of Journal entries in Oracle application

Expense accruals / allocations / re-classes

Revenue accruals / allocations / re-classes

All other accounting related transactions for ensuring timely closure of General Ledger every month.

Preparation of balance sheet account reconciliations for assigned countries on time and resolving all open items in the reconciliations to reflect accurate numbers in financial statements

Interaction with Country Controllers / Feeder processes / Local Finance for resolving queries / open items in reconciliations

Assist Team Leaders / Managers in preparing dash board on process / reconciliation metrics

Participate in user testing on changes in systems / processes

Prepare and update the documentation.

Provide information as required for audit purposes.

Provide inputs and participate in projects relating to process improvements
Participate in training and knowledge sharing sessions

Desired Profile
Please refer to the Job description above

Contact Details: Oracle India Private Limited, National Support Centre Commerce@Mantri Level 4, No. 12/1 & 2, N S Palya, Banerghatta Road, Bangalore - 560 076

Phone: 080 4108 7000

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