Job Description
Full Job Description
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in. Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry.
In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation.
Oracle offers a highly competitive suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more. We also encourage our employees to engage in the culture of giving back to the communities where we live and do business.
At Oracle, we believe that innovation starts with diversity and inclusion and to create the future we need talent from various backgrounds, perspectives, and abilities. We ensure that individuals with disabilities are provided reasonable accommodation to successfully participate in the job application, interview process, and in potential roles. to perform crucial job functions.
That’s why we’re committed to creating a workforce where all individuals can do their best work. It’s when everyone’s voice is heard and valued that we’re inspired to go beyond what’s been done before.
Oracle is an Equal Employment Opportunity Employer . All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ****** orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
Which includes being a United States Affirmative Action Employer
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.
To perform activities that assist accurate and periodic on time GL closure for assigned countries, reconcile assigned balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and contribute for improving the quality of deliverable by guiding the team members on process, including reconciliations.
The candidate must be B’COM and CA/ICWAI qualified.
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 Deputy Managers / Managers in preparing dash board on process/ reconciliation metrics
6.Assisting in providing information for audit
7.Prepare and/or assist Deputy Managers / Managers in preparing documentation for Key Month-end processes and/or Balance Sheet Reconciliations
8.Contribution to process/reconciliation improvements
+.Training new joiners & other team members as and when required
10.Work on any other assigned special task or project
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.
To perform activities that assist accurate and periodic on time GL closure for assigned countries, reconcile assigned balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and contribute for improving the quality of deliverable by guiding the team members on process, including reconciliations.
The candidate must be B’COM and CA/ICWAI qualified.
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 Deputy Managers / Managers in preparing dash board on process/ reconciliation metrics
6.Assisting in providing information for audit
7.Prepare and/or assist Deputy Managers / Managers in preparing documentation for Key Month-end processes and/or Balance Sheet Reconciliations
8.Contribution to process/reconciliation improvements
+.Training new joiners & other team members as and when required
10.Work on any other assigned special task or project
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in. Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry.
In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation.
Oracle offers a highly competitive suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more. We also encourage our employees to engage in the culture of giving back to the communities where we live and do business.
At Oracle, we believe that innovation starts with diversity and inclusion and to create the future we need talent from various backgrounds, perspectives, and abilities. We ensure that individuals with disabilities are provided reasonable accommodation to successfully participate in the job application, interview process, and in potential roles. to perform crucial job functions.
That’s why we’re committed to creating a workforce where all individuals can do their best work. It’s when everyone’s voice is heard and valued that we’re inspired to go beyond what’s been done before.
Oracle is an Equal Employment Opportunity Employer . All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ****** orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
Which includes being a United States Affirmative Action Employer
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.
To perform activities that assist accurate and periodic on time GL closure for assigned countries, reconcile assigned balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and contribute for improving the quality of deliverable by guiding the team members on process, including reconciliations.
The candidate must be B’COM and CA/ICWAI qualified.
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 Deputy Managers / Managers in preparing dash board on process/ reconciliation metrics
6.Assisting in providing information for audit
7.Prepare and/or assist Deputy Managers / Managers in preparing documentation for Key Month-end processes and/or Balance Sheet Reconciliations
8.Contribution to process/reconciliation improvements
+.Training new joiners & other team members as and when required
10.Work on any other assigned special task or project
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.
To perform activities that assist accurate and periodic on time GL closure for assigned countries, reconcile assigned balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and contribute for improving the quality of deliverable by guiding the team members on process, including reconciliations.
The candidate must be B’COM and CA/ICWAI qualified.
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 Deputy Managers / Managers in preparing dash board on process/ reconciliation metrics
6.Assisting in providing information for audit
7.Prepare and/or assist Deputy Managers / Managers in preparing documentation for Key Month-end processes and/or Balance Sheet Reconciliations
8.Contribution to process/reconciliation improvements
+.Training new joiners & other team members as and when required
10.Work on any other assigned special task or project
💡 Quick Summary
Seeking a career-building opportunity? The Accountant 2|Fin position is now open for candidates interested in the Accountant Jobs sector. This role in Bengaluru offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
