Oracle
Senior Accountant
Job Description
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.\
The candidate must be CA/CMA with 3 to 5 Years or experienced graduate with 7 to 9 Years of post-qualification experience
The Key tasks would include:-
1.Transaction Processing (like Preparation and upload of Journal entries in Oracle application, Expense/Revenue accruals, allocations, re-classes, other accounting related transactions for ensuring timely closure of General Ledger every month
2.Balance Sheet Reconciliations for assigned countries on time and resolving all open items in the reconciliations to reflect accurate numbers in financial statements
3.Interaction with Country Controllers / Feeder processes / Business Finance for resolving queries / open items in reconciliations
4.Testing process changes due to system upgrades
5.Prepare and/or assist Team Leaders / Managers in preparing dash board on process/ reconciliation metrics
6.Assisting in providing information for audit
7.Prepare and/or assist Team Leaders / Managers in preparing documentation for Key Month-end processes and/or Balance Sheet Reconciliations
8.Contribution to process/reconciliation improvements
9.Training new joiners & other team members as and when required
10.Work on any other assigned special task or project
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