Oracle Accounting Support A2-Fin in Bengaluru, India
Accounting Support A2-Fin
IC0 – Global Quote to Order Operation Analyst
GQ2OO analyst is responsible for successful closure of day to day transactions received by the team. The job involves receiving, reviewing & working on requests /order documents /contracts / installed licenses against key control points and ensuring adherence to Oracle internal financial policies. It requires the person to interact with various related processes like customer data & installed base teams, order to cash teams, Infoprice, product release groups, sales & deal management in closure of complex & non-standard transaction where necessary.
Verifies key aspects of input for a request; reviews and updates into the system e.g. customer, payment, product details etc.
Ensures timely and accurate transaction processing.
Adheres to all compliance guidelines laid down as per standard procedures
Handles and closes escalations on process related issues
Effectively communicates with Global request submitter to resolve issues pertaining to the request submitted.
Is able to generate reports from the application/manual trackers and consolidate the same
Analyzes errors and is able to come up with improvement suggestions
Mandatory/Essential Skills –
Good communication and comprehension skills.
Should be well versed with Computer Usage and MS Office Applications like Excel, Word and Power Point etc.
Good quantitative and analytical skills
Should be focused and have an eye for detail.
Should be a team player with good interpersonal skills
Should be able to multi task
Adaptable to change.
Flexibility to work in any shift to meet global business requirements
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