Oracle Accountant - Corporate Accounting in Bengaluru, India
Accountant - Corporate Accounting
Proficient in advanced excel skills (pivot tables, lookup tables, filters, formulas). Seeking detailed oriented, motivated individual who can work independently.
Responsibilities include the following: Run quarterly close allocation process. This includes data gathering, loading journals into the Fiscal Recharge Fusion Ledger, updating formulas and running allocations. Complete detailed reconciliation of allocated charges. Load primary ledgers and reconcile. Local tax audit support (data gathering from Fiscal Recharge GL, GIFTS and Smartview). Assist with yearly review of lines of business (Tax Survey). Work with SOX/E&Y on annual audit. Prepare detailed spreadsheets for the quarterly Flux Analysis. Update hierarchies used for quarterly Tax Forecast. Assist team with ad hoc projects
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.
Job Type: Regular Employee Hire