GAOC Accountant, Senior

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center

General Summary:

Minimum Qualifications:

Bachelor's degree.

4+ years of Finance, Accounting, or related work experience.

*Completed advanced degrees in a relevant field may be substituted for up to two years (Masters = one year, Doctorate = two years) of work experience.

Be a part of Systems Analysts team in Oracle EBS Applications (R12) and other ancillary applications supporting Finance functions.

Manage Oracle Project Accounting module, create accounting, exceptions clearing, interface the date to sub ledger and general ledger modules, ensures smooth projects monthly period close.

Work with Technical team, QA team as well as BPAs/User in testing enhancements, projects and bug fixes.

Creation of projects, tasks, lookup setups, maintenance of metadata, hierarchies in projecting accounting module.

Reconciliation of sub ledger modules to general ledger

Integration of sources to project accounting module and costing, project billing and project management and sub ledger modules, General Ledger and third-party application sources.

Manage and perform/review US GAAP general accounting activities (including MJEs, reconciliations and quarterly reporting schedules)

Monitor, involve, follow up, where required, in the month end close process

Provide ad hoc reports to HQ, local controllership team and other finance functions

Prepare/review quarterly reporting schedules (QRS) to support 10-Q/10-K filings

Prepare quarterly balance sheet analysis, review, and remediation

Provide recommendations on overall improvements in the general ledger system by researching and assessing standardized workflow procedures and policies.

High on identifying the opportunities for process improvements/automations etc., and where required lead them

Support global teams along the GAOC on system related enhancements/issues

Support the team with the issues encountered during the month end close

Support the controllership team in external annual audits by providing timely and appropriate financial/system data and supporting documentation in line with the GAAP requirements and accounting standards

Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control requirements

Update and support the Manager in the tasks as required

Besides the main tasks and responsibilities listed above, responsible for completing any other tasks assigned by her/his supervisor or manager

Guide the team to achieve the goals

Stakeholder Management

Qualifications/Requirements:

B.Com/CA/MBA with 5+ years of experience in oracle functional and accounting domain. Experience in Record-to-Report is preferable

Oracle GL certification would be added advantage (Oracle EBS R12)

Exposure in working in ERP instance (preferably Oracle/SAP)

Accounting experience in a multi-GAAP environment and shared service center

Excellent written and verbal fluency in English

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