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Sr Financial Accountant
Oracle
3.9(3813 Reviews)
2216 applicants
Posted 2d ago
Job detailsAbout companyReviewsBenefitsSalaries
Job highlights
Training new joiners & other team members as and when required
1 - 6 Years
Not mentioned
Bangalore/Bengaluru
Not disclosed
Must have key skills
General Ledger Gl*Accounting*
Other key skills
Channel AccountingR2RGeneral AccountingRevenue Accounting
Job description
What you’ll do
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 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
9.Training new joiners & other team members as and when required
10.Work on any other assigned special task or project
If Interested pls share your resume to me on
[email protected] with details like Expected ctc , Notice period and location
