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
