Oracle Accounting Support A2-Fin in Bengaluru, India
Accounting Support A2-Fin
Customer Data is GFICs one point contact that ensures the integrity of financial data by maintaining control over the creation of customer accounts, changes to key elements of the core customer data (e.g. Legal Name Changes & Industry Codes). We perform activities like customer creation; customer data modification; cleaning customer records; legal name change; name correction; customer add-on and more globally for Oracle Corporation.
Brief Position Description: Provides administrative support to Customer Data Operations Team – CDI/CDG to work on customer data creation/modification received from across the globe from customers, VADs, partners, contract specialists, sales reps and via online channels.
Detailed Description: Job duties may include: Typing, filling, verifying records, data entry, organizing and working on work based e-mail and other administrative tasks. Additionally, research and respond to internal or external inquiries; working closely with local subsidiaries finance staff like order management, accounts receivables, collections, project accounting, OPOAT, sales reps, VADs, Partners, etc. Also work on assigned special projects as required.
Job Requirement: Works on assignments that are semi-routine in nature where ability to recognize deviation from standard practice is needed. Normally receives detailed instructions for new assignments. Reading, writing and arithmetic skills needed. Familiarity with spreadsheet applications.
This requirement is for a Chinese language specialist. The candidate should be well versed with written and verbal Chinese language skills.
The candidate should be able to use effective Chinese business language to interact with the Chinese stakeholders.
A valid diploma or a degree in Chinese, is preferable a level of HSK – 3
Should be well versed with Computer Usage and MS Office Applications.
Openness to work Night Shift is a must. Should be open to changing shifts as required.
Should be open to signing the 18 Month Service Agreement with Oracle.
Detailed Description and Job Requirements
Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.
Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed.
Works on assignments that are semi-routine in nature where ability to recognize deviation from standard practice is needed. Normally receives detailed instructions for new assignments. Reading, writing and arithmetic skills needed. Familiarity with spreadsheet applications. 1 - 2 years of related experience.
Job Type: Regular Employee Hire