Job Description
Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.
Assists in accounting functions which may include general ledger, accounts payable, 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.
Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures.
Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential.
Typically graduate or equivalent with 0 - 2 year experience. BA / BS degree in Accounting or equivalent.
Employer Description
Innovation starts with inclusion at Oracle. We are committed to creating a workplace where all kinds of people can be themselves and do their best work.
It’s when everyone’s voice is heard and valued, that we are inspired to go beyond what’s been done before. That’s why we need people with diverse backgrounds, beliefs, and abilities to help us create the future, and are proud to be an affirmativeaction equal opportunity employer.
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, age, or any other characteristic protected by law.
Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
Job Description
Supplier Data Management Senior Analyst - Key Responsibilities / Job Requirements
• Reviewing approved Supplier add request and create supplier record in accordance with Oracle's Global Purchasing / Finance policy.
• Action on notifications for Supplier profile change request.
• Analyze and resolve invoices on bank detail invalid and Installment holds.
• Assist requestors in Oracle Procurement Cloud.
• Assist supplier on Supplier portal issues.
• Collaborate with the strategic team, requestors and support processes for end to end solutions.
• Identify, propose and initiate implementation of process efficiencies / improvements.
• Provide first level functional support for system and process issues.
• Assist in training of new analyst and end users.
• Act as a Buddy to new hires and end users.
• Other duties as assigned.
Additional Details.
Any Graduate with 2-3 years’ experience in supplier data Management / purchasing / Accounts Payable
Excellent English written and verbal communication skills.
Strong computer skills including to MS Word, Excel, Power Point Presentation, e-Mail, etc.
Detailed oriented with the ability to follow desktop procedures and work instructions closely.
• A customer driven approach and good customer management skills
Assists in accounting functions which may include general ledger, accounts payable, 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.
Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures.
Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential.
Typically graduate or equivalent with 0 - 2 year experience. BA / BS degree in Accounting or equivalent.
Employer Description
Innovation starts with inclusion at Oracle. We are committed to creating a workplace where all kinds of people can be themselves and do their best work.
It’s when everyone’s voice is heard and valued, that we are inspired to go beyond what’s been done before. That’s why we need people with diverse backgrounds, beliefs, and abilities to help us create the future, and are proud to be an affirmativeaction equal opportunity employer.
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, age, or any other characteristic protected by law.
Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
Job Description
Supplier Data Management Senior Analyst - Key Responsibilities / Job Requirements
• Reviewing approved Supplier add request and create supplier record in accordance with Oracle's Global Purchasing / Finance policy.
• Action on notifications for Supplier profile change request.
• Analyze and resolve invoices on bank detail invalid and Installment holds.
• Assist requestors in Oracle Procurement Cloud.
• Assist supplier on Supplier portal issues.
• Collaborate with the strategic team, requestors and support processes for end to end solutions.
• Identify, propose and initiate implementation of process efficiencies / improvements.
• Provide first level functional support for system and process issues.
• Assist in training of new analyst and end users.
• Act as a Buddy to new hires and end users.
• Other duties as assigned.
Additional Details.
Any Graduate with 2-3 years’ experience in supplier data Management / purchasing / Accounts Payable
Excellent English written and verbal communication skills.
Strong computer skills including to MS Word, Excel, Power Point Presentation, e-Mail, etc.
Detailed oriented with the ability to follow desktop procedures and work instructions closely.
• A customer driven approach and good customer management skills
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Accountant 1|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.
