Oracle India Pvt Ltd hiring-Accountant 1-fin -0-2 years -B.Com - Commerce ,mba@banglore

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company name :  Oracle India Pvt Ltd

website :   http://www.oracle.com/

job role :ACCOUNTS ASSISTANT/EXECUTIVE-Accountant 1-fin

qualification :B.Com - Commerce ,mba

expirience:  0 - 2 Years

location : bangalore


Job Description:

Maintain general accounting systems, policies, and
procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.

Detailed Description:
  • As a member of the finance division, you will assist in accounting functions which may include general ledger, accounts payable, accounts receivable, 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.

Job Requirements:
  • 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.
  •  Some positions need you to be bilingual in English and Spanish or Portuguese.

Additional Details:
  • As a member of SCOA Team, he/she will assist in accounting functions which may include:
  • - Processing of SCOA Changes in DRM, GSI & FAH environments and updating feeder systems.
  • - Updating Code Combinations.
  • - Maintenance of GIFTS/Statutory consolidation mapping rules.
  • - Opening/Closure of periods in Primary and Statutory Ledgers/SOBs.
  • - Maintenance of Mass Allocations & FSGs (Financial Statement Generators) in Primary & Statutory Ledgers/SOBs.
  • - Troubleshooting.
  • - Monthly submission of balances/headcount to Corporate.
  • - Comparision & Reconciliation of Primary & Corporate balances.- Participation in UATs.  
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