Oracle India

Accountant 2-Fin

Recruiter
Oracle India
Location
India
Salary
Competitive salary
Posted
19 Oct 2020
Closes
20 Oct 2020
Ref
20000TLS
Job role
Accountant
Experience level
Qualified accountant
Drive the Goods Recevied Not Invoiced (GRNI) and Return To Vendor (RTV) process from start to finish. Through continuous and extensive partnering with Acctg/Finance and business partners, ensure GRNI/RTV balances and any required reserves are accurately recorded and accrued. Prepare, record, and distribute various required monthly/quarterly financial outputs, examples being account reconciliations, balance sheet rollforward, flux analysis, and several metrics. Ensure all processes are followed and updated when required, respond to internal/external audit queries.

Partner with other Acctg/Finance groups, business teams, and IT to drive

continuous process improvement initiatives relating to inventory accounting.

Detailed Description and Job Requirements

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.

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.

Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is essential. 2 years accounting experience and BA/BS degree in Accounting or equivalent. Some positions need you to be bilingual in English and Spanish or Portuguese.

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