Oracle Accounts Payable Accountant 1-Fin in Bengaluru, India
Accounts Payable Accountant 1-Fin
Perform quality checks on Source to Settle (S2S) Transactions to ensure Oracle’s Global Purchasing/Finance policy objectives are met
Extend the scope of auditing of S2S processes by closely collaborating with process managers
Monthly reporting on audit findings to the Source to Settle operations team
Manage PMO activities as assigned (supporting M&A activities, handling supplier set up queries, CIC approvals, reviewing of legacy contracts, Supplier Due Diligence)
Interact with legacy suppliers to resolve issues and maintain the Oracle/Supplier relationship.
Identify, propose, and implement process efficiencies/improvements.
Good knowledge of at least two of Source to Settle areas (Accounts Payable, Purchasing, Supplier Data Management, Expense Reporting). The qualified candidate ideally has 1 years of auditing experience
Strong verbal and written communication skills.Knowledge of excel and power point presentation is desirable.
Ability to work with several stakeholders to implement a program
Flexibility to adapt to constant change
Drive to consistently keep updated on the process changes and implement projects in a challenging environment
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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