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(IND-Bengaluru) Accounts Payable Accountant 2-Fin

Oracle

 -
New Delhi - India
Full-Time Job Apply Method - External site
Posted Date - January 23, 2020 Expiry Date - N/A
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Job Description
  • **Accounts Payable Accountant 2-Fin**







    **Preferred Qualifications**







    **Purpose of Role:** To manage operations and quality for Global Purchasing Team , To be an SME (Subject Matter Expertise) to resolve escalations and provide guidance on end-to-end resolution for queries received through email and phone related to Purchasing. Help to lead the team in process and quality improvement initiatives. Must have a good understanding and command in leading the UAT testing.















    **Strengths:** Must be a self-starter and able to work independently. Should have high energy and be proactive in identifying issues, finding root cause and implementing a solution. Should be a team player and work with different process managers, the candidate needs to be proactive and willing to bring in new ideas to enhance productivity and process efficiency.



























    **Key Responsibilities**



























    **1. Understanding test scripts and executing tests**















    **2. Finding, reporting/logging issues. Prioritize and manage bugs to closure with GPO and technical teams**















    **3. Working with the GPO team as a testing liaison**















    **4. Serve as leaders and subject matter experts for all ad-hoc Operation resources participating in UATs**















    **5. Coaching: Educate and train end users on new systems and functionality. Identify training opportunities and requirements**















    **6. Processing complex transactions to maintain process knowledge in between testing cycles, assist with bandwidth and issue resolution**















    **7. Handle escalations received over emails and calls**















    **8. Promote constant team knowledge improvements in overall S2S process**















    **9. Training team members to enhance the knowledge**















    **10. Continuously evaluate the process and bring in improvement ideas**















    **11. Participate in key initiatives**















    **12. Ensure process documentation is current and team is following it (compliance checks)**















    **13. Create reports and use data to identify progress and areas of opportunity**







































    **Qualification** - Degree in Finance / Commerce











    **Experience** : 4 to 7 Years of experience of which 2 years should be in one of S2S processes or Purchasing back ground.



























    **Other Skills:**

















    * Soft Skills - Excellent verbal and written communication skills, ability to listen and understand the needs of the customer are essential qualities for this position. Additionally, the candidate should be able to handle escalations and resolve conflicts in a professional and productive manner.

















    * Analytical Skills – Data driven analysis is key to balance team workload, identify areas of improvement and monitor performance against goals.

















    * Training skills - Should be able stay current with process changes and provide training to the team members.

















    * Proficient in Excel, Word and Power point





























































    Detailed Description and Job Requirement





















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











    Assists in accounting functions, which may include general ledger, accounts payable, 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.











    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 collaborating with other internal groups and management. Familiarity with Excel spreadsheets is essential. Familiarity with Oracle Financials is essential. 3-5 years accounting experience and BA/BS degree in Accounting or equivalent.













    **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.







    Assists in accounting functions which may include general ledger, accounts payable, 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.







    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. 3-5 years accounting experience and BA/BS degree in Accounting or equivalent.







    **Job:** Finance







    **Location:** IN-IN,India-Bengaluru







    **Job Type:** Regular Employee Hire







    **Organization:** Oracle

 

About Oracle
With more than 380,000 customers—including 100 of the Fortune 100—and with deployments across a wide variety of industries in more than 145 countries around the globe, Oracle offers an optimized and fully integrated stack of business hardware and software systems. Oracle engineers hardware and software to work together in the cloud and in your data center–from servers and storage, to database and middleware, through applications.

 

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