Accountant(CA/CMA qualified)

Global Accounting Operations (GAO) is a key part of Oracle’s Global Controllers Organization. This progressive and innovative team comprises a dynamic group of finance professionals responsible for Oracle’s US GAAP Accounting and Reporting.Role: Perform activities that assist accurate and periodic on time book close for assigned countries, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirementsThe candidate must be B’COM with CA/CMA/ACCA with 1 to 4 Years of experience in Accounting and FinanceKey Activities:Month/Quarter close activitiesBalance Sheet account reconciliationsAudit supportLead/Participate in Global ProjectsTest process changes due to system upgradesContribution to process/reconciliation improvementsPartner with the people globally to ensure a unified global approach to Close Management, Global Reporting and ongoing Financial Data managementWork in a team for analyzing key operational activities identifying more effective and efficient mechanisms of delivery through Cloud technology and automation.Training New JoinersWill act as SPOC for regional/country specific project/troubleshootingHandled reconciliations in areas like Accounts Payable, Prepaid, Fixed Assets, Accruals, Liabilities (Both Short term, Long term) and other nature of liabilities, Lease liability related reconciliationsShould have been part of close work like booking Journals for accruals, prepayments, Cost Centre reclasses, Balance sheet clean up, Expense Cost allocations etc.Behavioral competencies:Self-Driven and Result OrientedGood communication skillsTeam playerAbility to collaborate well with various stakeholders across the globeInnovative and Fiduciary mindset

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