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
Experience: 3 - 8 Years
Industry Type : Other
Role : Accounts Executive/Accountant
Functional Area Accounts, Finance, Tax, Company Secretary, Audit
Education : UG - B.Com - Commerce
PG - M.Com - Commerce, MBA/PGDM - Any Specialization, Finance, CA, ICWA
DOCTORATE - Any Doctorate - Any Specialization, Doctorate Not Required
Location : Bengaluru/Bangalore
Keywords : general ledger finalization of accounts balance sheet reconciliation
Contact: hr
Oracle India Pvt Ltd
Website http://www.oracle.com
Reference GL
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
Experience: 3 - 8 Years
Industry Type : Other
Role : Accounts Executive/Accountant
Functional Area Accounts, Finance, Tax, Company Secretary, Audit
Education : UG - B.Com - Commerce
PG - M.Com - Commerce, MBA/PGDM - Any Specialization, Finance, CA, ICWA
DOCTORATE - Any Doctorate - Any Specialization, Doctorate Not Required
Location : Bengaluru/Bangalore
Keywords : general ledger finalization of accounts balance sheet reconciliation
Contact: hr
Oracle India Pvt Ltd
Website http://www.oracle.com
Reference GL
No comments:
Post a Comment