Exciting opportunity to be a part of Oracle's Global Controller Operations Team in Corporate Accounting & Global Hardware Controllers.
Business Area Finance
Country India
Location Bangalore
Oracle (NASDAQ: ORCL) provides the world's most complete, open and integrated business software and hardware systems with annual revenues in excess of $39bn, and over 140,000 employees worldwide, operating in 145 countries globally. Over the past 9 years, Oracle has consistently delivered earnings growth comfortably ahead of target. Oracle has acquired in excess of 100 companies since January 2005, including PeopleSoft / JD Edwards, Siebel, Hyperion, BEA, SUN Microsystems and NetSuite.
The Global Controller Operations (GCO) team for Corporate Accounting & Global Hardware Controllers is a key part of Oracle's World Class Finance organization. This progressive and innovative team comprises a dynamic group of approximately 50 financial professionals responsible for Oracle's US GAAP external reporting, external statutory reporting, US & local compliance and fiduciary responsibilities, as well as mergers and acquisitions.
Oracle Financial Division (OFD) offers financial solutions to customers to deliver innovation in the right way, at the right time.
The Senior Accountant for OFD will support the Financial Controllers for OFD with the fiduciary responsibility for compliance and protecting the interests of Oracle Corporation (Oracle) and for the legal entities of Oracle in the regions worldwide.
Specific areas of responsibility will include supporting financial controllership of OFD operations such as performing and reviewing reconciliation of OFD accounts, deal entries and investment portfolio, the financial reporting of OFD operations (monthly, quarterly and annually) in accordance with US GAAP supporting the analysis and interpretation of financial results of OFD operation and presentation to senior management and auditors.
The Senior Accountant will work very closely with Middle Management and will be a liaison to OFD operation's team working in cross-functional relationships with Oracle's Finance organizations - Global Controller Organization, Technical Accounting, External Reporting, Tax, Treasury, Global Business Finance and Legal organizations.


RESPONSIBILITIES:

• Ensure accurate and timely accounting of OFD business transactions.
• Prepare a comprehensive and detailed backup data for OFD accounts
• Ensure accurate and timely accounting of interest accrual and reclassification of Short-term/Long-term on OFD Investment Portfolio.
• Analysis report on aging
• Support AR team for OFD related adjustments
• Support Cash Application team for OFD related cash applications
• Provide support to regional GCO teams, Tax and external auditors with OFD controllership matters.
• Liaise with OFD operation's team working within a multi layered infrastructure globally.
• Develop Oracle operational accounting knowledge, specializing in system and process efficiencies, to create greater efficiency during the close and post-close reporting cycles.
• Ensure that local legislation and Oracle's Global Finance Policies are applied and followed in all areas of finance, including globalized and localized process areas: Order to Cash, Source to Settle, Logistics, Treasury & Cash Management.
• Support OFD Controllers on the information requests from tax authority and audits.

QUALIFICATIONS:

• Professional Accounting Qualification, CA/ICWA/CPA is required.
• Experience in Financial Accounting for Lease and Payment Plan is strongly desired.
• MBA is a plus.
• Minimum of 2 years of relevant experience including progressive experience with multinational companies. Technology sector or "Big 4" public accounting experience preferred.
• The depth and breadth of understanding in global financial accounting including, accounting, revenue recognition, treasury, business practices, etc.
• Knowledge and experience with US GAAP accounting and finance regulations.
• Dynamic, innovative & problem resolution focused.
• Ability to immerse oneself to understand problems and propose solutions timely.
• Ability to effectively adapt to different cultures.
• Strong communication, interpersonal and presentation skills to interact with various levels of management.
• Project Management capabilities - the ability to plan, initiate, monitor and implement projects within a team.
• Ability to identify and execute operational excellence and continuous improvement initiatives to improve resource optimization.
• Knowledge and experience of ERP systems, including Oracle and Hyperion is an advantage.

Hours of Work: 2.00pm- 11.00pm

Maintain general accounting systems, policies, and procedures to ensure that proper information is reported in accordance with Generally Accepted Accounting Principles.

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. 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. May participate in special projects.

Duties and tasks are standard with some variation. Completes own role largely independently within defined policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is essential. 2 years accounting experience and BA/BS degree in Accounting or equivalent. Some positions need you to be bilingual in English and Spanish or Portuguese.

Exciting opportunity to be a part of Oracle's Global Controller Operations Team in Corporate Accounting & Global Hardware Controllers.
Business Area Finance
Country India
Location Bangalore
Oracle (NASDAQ: ORCL) provides the world's most complete, op

Experience: 9.00-12.00 Years