Accountant 3-Fin

Description

Global Accounting Controllers (GAC) is a key part of Oracle’s Global Controllers Organization. This progressive and innovative team comprises a dynamic group of finance professionals responsible for Oracle’s US GAAP Accounting and Reporting. 

Role: Perform activities that assist accurate and periodic on time book close for assigned countries, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirements

The candidate must be CA/CMA with 3 to 6 Years experience or, B’COM/M’COM, CA/CMA Inter, MBA with 8 plus Years of experience in Accounting and Finance

Key Activities: 

1. 
   

   Month/Quarter close activities



2. 
   

   Data Center Accounting



3. 
   

   Audit support



4. 
   

   Lead/Participate in Global Projects



5. 
   

   Test process changes due to system upgrades.



6. 
   

   Contribution to process/reconciliation improvements



7. 
   

   Partner with the people globally to ensure a unified global approach to Close Management, Global Reporting, and ongoing Financial Data management.



8. 
   

   Work in a team for analyzing key operational activities identifying more effective and efficient mechanisms of delivery through Cloud technology and automation.



9. 
   

   Training New Joiners 



10. 
    

    Will act as SPOC for regional/country specific project/troubleshooting.

Behavioral competencies: 

1. 
   

   Self-Driven and Result Oriented



2. 
   

   Good communication skills



3. 
   

   Team player



4. 
   

   Ability to collaborate well with various stakeholders across the world



5. 
   

   Innovative and Fiduciary mindset

Responsibilities
As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Maintain the general ledger to include the preparation of journal entries, analysis, reconciliation and reporting. Maintain and implement general accounting systems. Conduct account reconciliation periodically, ledger close activities, and provide accurate financial data to support management in decision making. Develop and prepare financial reports including profit and loss, income and balance sheet statements. Review and analyze inter-company transactions. Ensure all journal entries comply with internal and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May participate in special projects.