Oracle

Accountant - Global Chart of Accounts, GL Close and Reporting

Posted On

Jan. 10, 2025

Location

Bengaluru, Karnataka

Experience Level

Professional

Job Type

Permanent

Apply By

July 9, 2025

Job Description

The member of the CA GCOA Team, the Global Functional Expert (GFE) will partner with the R2R GL GPO; Feeder Systems/Sub Ledgers; Global Controllers’ Organization (GCO); Global Accounting Controller (GAC); Corporate Consolidation Team; Global Business Finance (GBF); Development Operations (DevOps) IT; and Oracle Application Labs (OAL) IT Teams to provide comprehensive general ledger systems and critical business process support.

The CA GCOA Team is responsible for processing Chart of Accounts - Segment (Flex-field) Changes, Opening/Closing of Periods, and managing the Month Close Process, including Opening/Closing of Periods in both Primary and Secondary/Statutory/Reporting Ledgers.

As a member, the GFE will assist in various accounting functions, which may include:

Processing Chart of Account - Segment (Flex-field) Changes in DRM/EDM, GSI, and Oracle Cloud Applications (OCA)
Updating feeder systems and Code Combinations
Journal Transfer (GSI to OCA)
US GAAP to Local GAAP Account mapping rules
USD and CD Translations
Opening/Closing periods in Primary, Statutory/Secondary/Reporting/M&A/Corporate Ledgers
Submitting reports to auditors
Maintaining Smart View Reports for management reporting
Troubleshooting
Participating in UATs and strategic projects

Preferred Qualifications:

Bachelor's degree in commerce
6+ years of experience in Finance, Accounting, Project Management, or Tax
Experience with General Ledger, Chart of Accounts, Intercompany, and Cash
Experience with Oracle’s accounting modules and related applications
Ability to effectively communicate verbally and in writing and build strong relationships across geographies
Detail-oriented, with the ability to identify issues and understand broader concepts

Career Level - IC2

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