Oracle India | Accountant 3-Fin(CA/CMA qualified)

Responsibilities

• This progressive and innovative team comprises a dynamic group of finance professionals responsible for Oracle’s US GAAP Accounting and Reporting.
• The candidate must be CA/CMA with 3 to 6 Years experience or, B’COM/M’COM, CA/CMA Inter, MBA with 8 plus Years of experience in Accounting and Finance
• 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.
• Audit & Internal Controls: Provide documentation and analysis for internal and external audits, ensure journal entries meet applicable control requirements, and contribute to maintaining accounting procedures.
• Act as a single point of contact (SPOC) for assigned regional or country-specific projects and issue resolution.
• Participate in global projects, cloud-based automation initiatives, and testing of system upgrades or process changes.
• 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.
• Perform activities that assist accurate and periodic on time book close for assigned countries, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirements
• Process Improvement & Automation: Identify opportunities to improve accounting efficiency, reconciliation quality, and financial close processes.

Educational qualifications & experience

• Knowledge Sharing & Team Development: Support the onboarding and training of new team members, share accounting knowledge, and contribute to effective team collaboration.
• Hands-on experience in general ledger accounting, journal entries, and month-end or quarter-end financial close.
• Experience performing balance sheet reconciliations, investigating variances, and resolving outstanding accounting items.
• Understanding of financial accounting, financial statements, and financial reporting processes.
• Ability to support accounting activities and maintain accurate financial records in a controlled financial reporting environment.
• Strong analytical and problem-solving skills for accounting and reconciliation issues.
• Effective communication and stakeholder collaboration skills.
• Ability to work with geographically distributed teams and global stakeholders.
• Self-driven, results-oriented approach with a strong sense of accountability.
• Experience with US GAAP accounting and reporting in a multinational environment.
• Exposure to data center accounting, fixed assets, or intercompany accounting.
• Experience supporting internal or external financial audits.
• Experience with accounting automation, cloud-based financial systems, or system upgrade testing.
• Experience serving as a regional or country accounting SPOC.
• Experience training or onboarding new team members.
• Do I meet one of the specified education and experience pathways for this role?.
• Do I have hands-on experience executing month-end or quarter-end financial close activities, including journal entries and general ledger accounting?.
• Qualifications & Skills Mandatory

Oracle

Oracle Corporation is a US technology company, founded in 1977 by Larry Ellison, Bob Miner and Ed Oates and listed on the New York Stock Exchange as ORCL. It is best known for the Oracle Database, and today it also sells cloud business applications such as Oracle Fusion Cloud ERP, HCM and supply-chain software and NetSuite, runs its own public cloud, Oracle Cloud Infrastructure (OCI), and, since buying Cerner in 2022, provides health-record systems through Oracle Health. Its headquarters are in Austin, Texas, and a new headquarters campus is being built in Nashville, Tennessee.

Oracle India Private Limited runs some of Oracle's largest teams outside the United States, with big centres in Bengaluru and Hyderabad and offices in other cities, and Oracle operates cloud regions in Mumbai and Hyderabad. Most India roles are in software development, cloud operations and data centres, consulting, support and sales. Openings in Oracle's corporate functions, such as finance, revenue accounting and collections, and functional consulting on Oracle's own finance software are the ones that usually suit CA, CMA, MBA (Finance) and commerce profiles.

• Industry: Enterprise software and cloud — database, business applications and cloud infrastructure
• Headquarters: Austin, Texas, USA (new headquarters under construction in Nashville, Tennessee)
• In India: Large teams in Bengaluru and Hyderabad, with offices and Oracle Cloud data centres in Mumbai and other cities