Assistant Finance Controller(CA/CMA)

A brief about the role:

About Company

Oracle is the worlds largest business software company, with a total revenue of $23.3 billion for the fiscal year 2009, with more than 345,000 customers including 100! of the Fortune 100 representing a variety of sizes and industries in more than 145 countries around the globe with an employee strength of 85000.
We, at Oracle, are always searching for brilliant employees with an entrepreneurial spirit, looking for a work culture where innovation is the goal, hard work is expected, and creativity is rewarded.
Working at Oracle is an experience of its own kind, something most outsiders dream of and something that our employees always cherish.

The Global Financial Information Center (GFIC), Oracle India Private Limited captive unit based in Bangalore. GFIC provides financial services to Oracle subsidiaries in different countries

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.