Skill: reports , accounting , general ledger , audit , fixed assets , accounts receivable , accounts payable , journal entries , team player , excel , ms office applications , ar , filing , typing , finance , expenses; Exp: 1-2 years; Accounting Support A2-Fin – 180003L6 Preferred Qualifications Additional Details Any Graduate preferable finance background Well versed with Computer Usage and MS Office Applications like Excel, Word and Power Point Good Analytical skills Able to think logically and take decisions Good Verbal & Written communication skills in English Team player Willing to work in a group and participate in overcoming team challenge Willing to have long term commitment with the organization (minimum of one and half year) Flexibility to work in any shift to meet global business requirements Ready to work in any shift Ability to prioritize tasks and handle multiple projects simultaneously Job duties include Email handling & timely response Data Management- verifying records, data entry PO and Invoice generation process Basic journal entry understanding Interaction with Collections, AR & AP teams Responsible for getting into calls and understand requirement from internal & external stakeholders and provide suitable resolution post working with Upstream and downstream teams. and assist the stakeholders in the PBS activities, provide continuous feedback/ response on the assigned tasks Should have an eye for detail while understanding the details while going through required documents Perform comprehensive research on details provided in Oracle internal applications or with teams such as OM, OKS, Oracle Cloud, IB, CSDM, CDM, AR, Collections, Rev Rec, Sales etc. ACCOUNTABILITIES Identifying and addressing Change, Returns, OEM, Replacement, Rebill, Credit Memo, Cancel & replace & UAP activities Able to effectively communicate the issues to the submitters across geographies and resolves queries Ensures to minimize the disruptions to the supply chain process and to make customers/partners and our sales organization accountable for any changes that may be made Conscious about the Quality of work being delivered and takes initiative to improve performance and processes through constant self-review Detailed Description and Job Requirements Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions. Job duties may include typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies. Assigned special projects as needed. Works on assignments that are semi-routine in nature where ability to recognize deviation from standard practice is needed. Normally receives detailed instructions for new assignments. Reading, writing and arithmetic skills needed. Familiarity with spreadsheet applications. 1 – 2 years of related experience.
Audit & Risk
Function: Accounting / Tax / Company Secretary / Audit