Oracle Accounting Manager-Fin in Bengaluru, India
We are looking for a Manager, Fixed
assets to join the Inventory and Fixed Assets Organisation team part of the
Global Hardware Controllers (GHC) with the larger GCO (Global Controllers
The position will report to the
Senior Manager, inventory and Fixed assets
Responsible for Capitalizationto depreciation of assets. To ensure appropriate capitalization,depreciation, correct accounting for Fixed Assets in accordance with USGenerally Accepted Accounting Principles and International Statutoryrequirements as appropriate
Balance Sheet reconciliationsreview - The reconciliations of all the Fixed Assets accounts need tobe reviewed monthly. Ensuring no reconciling items exist that areolder than the acceptable levels.
Review calls - Has to lead theMonthly and Quarterly review calls with the Lines of business and Localfinance
Has to play the single point ofcontact for the LOBs( line of business) and others. Has to answer thequeries of the LOBs/ Local finance/Tax/ Legal etc or has to facilitatethem to get an answer
Audit support - Support the USGAAP, Statutory Accounts, SOX and Internal Audits related to Global FixedAssets
Ability to provide theaccounting requirements to systems team during implementation of ERPsystems along with UAT(user acceptance test) support
Prepare process documentationbased on requests from Global Process Owner or process team, wheneverthere is a change.
Would interact with feederprocesses & local finance / Tax teams as required to get information& resolve queries
Would generate necessaryregular and ad-hoc reports for the Regional / Corporate controllers
Preferably a Qualified CharteredAccountant or Cost Accountant with a minimum 7 years of experience .
Sound accountingbackgroundwith specific knowledgeon Fixed Assets accounting
Previous experience in acontroller's group/ Fixed assets accounting would be an added advantage.
Must have handled peoplemanagement role previously.
Must have good inter-personalcommunication skills.
Interest in conductingtrainings would be an added advantage.
Good communication - should be ableto drive conference calls and make presentations to the senior managementof Oracle.
Good MS Office skills (Excel,Word & Power point).
Detailed Description and Job Requirements
Manage the activities of the general accounting functions. Develop, implement, and maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles. Manages a professional staff.
As a member of the finance division, you will manage accounting functions which may include general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Ensure the accurate compilation, analysis, and reporting of accounting data. Act as a liaison between company, subsidiaries, government, and internal/external company auditors in providing necessary information and ensuring proper information is maintained for historical purposes. Ensure all deadlines are met. Acts as a liaison with key personnel in the IeBC, Division, and local country levels to ensure business needs are met. Document all local exceptions to global process.
Leads a specialized area which may have diverse functional elements. Frequently interacts with supervisors and/or functional peer group managers. May interact with senior management. Demonstrated leadership and people management skills. Strong communication skills, analytical skills, and a thorough understanding of accounting practices and systems. General understanding of web based technology and Oracle applications preferred. Knowledge of Oracle global processes a plus. BA/BS degree in Accounting or Finance preferred.
Job Type: Regular Employee Hire
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