Oracle India | Senior Financial Analyst – General Ledger & R2R (CA/ CMA preferred)

Key responsibilities

• We are seeking an experienced Accounting and Finance professional to join Oracle’s Global Accounting Controllers (GAC) team.
• In this role, you will support accurate and timely monthly and quarterly financial close activities for assigned countries, perform general ledger and balance sheet reconciliations, resolve outstanding accounting items, and support financial reporting in accordance with applicable accounting policies and US GAAP requirements.
• You will collaborate with global stakeholders, contribute to accounting process improvements and automation initiatives, support audits and system upgrades, and serve as a key contact for country- or region-specific accounting matters.
• 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.
• 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?.

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