Company Oracle Corporation
Website www.oracle.com
Eligibility Any Graduate
Experience 2 - 7 yrs
Location Bangalore
Job Role Accounts Executive
JOB SUMMARY:
Company Profile:
Oracle Corporation is an American multinational computer technology corporation that specializes in developing and marketing computer hardware systems and enterprise software products – particularly database management systems. Headquartered at 500 Oracle Parkway, Redwood Shores, Redwood City, California, United States and employing approximately 111,298 people worldwide as of 30 November 2011, it has enlarged its share of the software market through organic growth and through a number of high-profile acquisitions. By 2007 Oracle had the third-largest software revenue, after Microsoft and IBM.
Job Description :
1. As a member of Controllers group, he/she will assist in accounting functions .
2. Processing of inter-company transactions.
3. Preparation and upload of Journal entries in Oracle application.
4. Expense accruals / allocations / re-classes.
5. Revenue accruals / allocations / re-classes.
6. All other accounting related transactions for ensuring timely closure of General Ledger every month.
7. Preparation of balance sheet account reconciliations for assigned countries on time and resolving all open items in the reconciliations to reflect accurate numbers in financial statements.
8. Interaction with Country Controllers / Feeder processes / Local Finance for resolving queries / open items in reconciliations.
9. Assist Team Leaders / Managers in preparing dash board on process / reconciliation metrics.
10. Participate in user testing on changes in systems / processes.
11. Prepare and update the documentation.
12. Provide information as required for audit purposes.
13. Provide inputs and participate in Department Description.
2. Processing of inter-company transactions.
3. Preparation and upload of Journal entries in Oracle application.
4. Expense accruals / allocations / re-classes.
5. Revenue accruals / allocations / re-classes.
6. All other accounting related transactions for ensuring timely closure of General Ledger every month.
7. Preparation of balance sheet account reconciliations for assigned countries on time and resolving all open items in the reconciliations to reflect accurate numbers in financial statements.
8. Interaction with Country Controllers / Feeder processes / Local Finance for resolving queries / open items in reconciliations.
9. Assist Team Leaders / Managers in preparing dash board on process / reconciliation metrics.
10. Participate in user testing on changes in systems / processes.
11. Prepare and update the documentation.
12. Provide information as required for audit purposes.
13. Provide inputs and participate in Department Description.
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