WFH & WFO : Oracle Hiring CA,ICWA (CMA) For Assistant Finance Controller

Job description

A brief about the role:

Organization Name

GFIC Controllers group

Department Description

GCO- JAPAC Controllers group

Brief Posting Description

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

Detailed Description

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.

Job Requirements

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.

Additional Details

As a country controller, responsible for –

1. Ensuring timely USGAAP monthly submission of books, review of BS reconciliations and Quarterly reporting;

2. Maintenance of local Statutory books & completion of EY Statutory Audit;

3. Assigned projects; and

4. Any other activities as may be required / mandated.