Accountant 2-Fin
Bengaluru / Bangalore, INDIA
3d ago
source : TimesJobs
  • Accountant 2-Fin - 20000ZEA Applicants are required to read, write, and speak the following languages English Preferred Qualifications The member of CA GCOA Team, the Global Functional Expert (GFE) will partner with R2R GL GPO;
  • Feeder Systems / Sub Ledgers, Global Controllers Organization (GCO), Global Accounting Organization (GAO), Corporate Consolidation Team, Global Business Finance (GBF), Development Operations (DevOps) IT;
  • and Oracle Application Labs (OAL) IT Teams to provide comprehensive general ledger systems and critical business process support.

    CA GCOA Team is responsible for processing Chart of Accounts - Segment (Flex-field) Changes, Opening / Closing of Periods and Monthly Close Process including Opening / Closing of Periods in both Primary, Secondary / Statutory / Reporting Ledgers.

  • As a member, he / she will assist in accounting functions which may include Processing of Chart of Account - Segment (Flex-field) Changes in DRM, GSI and Oracle Cloud Applications (OCA);
  • Updating feeder systems and Code Combinations; Maintenance of GIFTS, Journal Transfer and US GAAP to Local GAAP Account mapping rules;
  • USD and CD Translations, Opening / Closure of periods in Primary and Statutory / Secondary / Reporting / M&A / Corporate Ledgers;
  • Monthly Journal Transfers; Troubleshooting; Participation in UATs and Global Projects; To support OCA Implementation Projects.

    Preferred Qualifications Bachelor in Commerce 6 years of Finance / Accounting / Project Management / Tax experience General Ledger, Chart of Accounts, Intercompany, and Cash experience Experience working with Oracles accounting modules and related applications with systems upgrade experience desirable.

    Experience with General Ledger, Intercompany, and Cash desirable. Ability to effectively communicate verbally and in writing and build strong relationships across geographies Detail oriented, yet able to identify issues and grasp concepts at a broader level.

    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.

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