| Job Description |
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 |
CA or ICWA with minimum 1 yr corporate experience post qualification. |
| Experience |
1 - 4 Years |
| Industry Type |
Other |
| Role |
Accounts Executive/Accountant |
| Functional Area |
Accounts, Finance, Tax, Company Secretary, Audit |
| Education |
UG - Any Graduate
PG - CA, ICWA |
| Location |
Bengaluru/Bangalore |
| Keywords |
general ledger finalization of accounts balance sheet reconciliation |
| Contact |
hr
Oracle India Pvt Ltd
|
| Website |
http://www.oracle.com |
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