Oracle Accounts Payable Accountant 1-Fin in Bengaluru, India
Accounts Payable Accountant 1-Fin
Job summary and KeyResponsibilities
The personwill be responsible for auditing expenses in line with T & E policiesand expense procedures
Should beable to grasp , learn auditing policies and changes (priorexperience in expense auditing & compliance domain will be preferred)
Shouldhave good analytical skills, co relating Expense policies and procedures.
Should beable to communicate the issue and or requirements for quick resolution ofqueries through written or verbal communications modes.
Should beable to comprehend and coordinate with internal stakeholders for relevanttask and activities during normal day to Day Expense operations
Should beable to get involved in basic testing, UAT and work closely withrespective counterparts and Project leaders.
Should beable to execute training and coaching to internal and externalstakeholders
PreferredSkillset, Experience and Qualification
Graduatedegree is mandated with a preference for Finance background.
Preference would be given to Candidates with T & Epolices and Expense compliance background
The Candidate should have at least 2-3 year ofexperience in S2S or Expense processing
CommunicationSkills: Effective verbal and written communication skills
ProfessionalSkills: Self-driven with the ability to drive initiatives, Effectivetime management & prioritization of day-to-day activities.
Soft Skills – ability to collaborate with other teamsin S2S, including Local country, GPO, payments, Supplier Data Desk andCustomer Service Desk teams.
Must be approachable and possess good analyticalability and positive attitude.
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.
Assists in accounting functions which may include general ledger, accounts payable, 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.
Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Typically graduate or equivalent with 0 - 2 year experience. BA/BS degree in Accounting or equivalent.
Job Type: Regular Employee Hire
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