Balance Sheet Reconciliation Expert

Global Accounting Operations (GAO) is a key part of Oracle’s Global Controllers Organization. This progressive and innovative team comprises a dynamic group of finance professionals responsible for Oracle’s US GAAP Accounting and Reporting.

Role : 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

The candidate must be B’COM with CA / CMA / ACCA with 1 to 4 Years of experience in Accounting and Finance

Key Activities :

• Month / Quarter close activities
• Balance Sheet account reconciliations
• Audit support
• Lead / Participate in Global Projects
• Test process changes due to system upgrades
• Contribution to process / reconciliation improvements
• Partner with the people globally to ensure a unified global approach to Close Management, Global Reporting and ongoing Financial Data management
• Work in a team for analyzing key operational activities identifying more effective and efficient mechanisms of delivery through Cloud technology and automation.
• Training New Joiners
• Will act as SPOC for regional / country specific project / troubleshooting
• Handled reconciliations in areas like Accounts Payable, Prepaid, Fixed Assets, Accruals, Liabilities (Both Short term, Long term) and other nature of liabilities, Lease liability related reconciliations
• Should have been part of close work like booking Journals for accruals, prepayments, Cost Centre reclasses, Balance sheet clean up, Expense Cost allocations etc.

Behavioral competencies :