Accounting Support A1-fin - Bengaluru, India - Oracle
Description
Role:
Analyst (IC0)-Global Order Management
Global Order Management Team is responsible for validating and processing executed contracts in accordance with the established procedures, policies and standards.
This involves liaising with various cross-functional stakeholders including Sales, Partners, Business Finance, Business Practices, upstream and downstream processes to ensure timely and accurate order processing and revenue recognition.
This team manages online and offline submissions for License, Hardware, Cloud, Support Renewal and EducationJob Responsibilities
Perform data entry, record verification, validation of policies in alignment with current business practices and Desk Manuals - HW/License/Cloud/Support Renewal/Edu
Identify queries on non-compliant requests; work with the right stake holders to resolve them by providing details on possible resolution
Collaborate with Upstream and Downstream teams like CDM, IB, Collection, AR for resolution of customer related issues
Adherence to compliance guidelines including SOX, internal & external compliance audits
Constantly strives to enhance technical and process knowledge; participate in assessment programs-updates, LLC, etc.
Meet the defined KPIs-Input Quality, Output Quality, Efficiency & Turn Around Time
Must demonstrate Customer Centricity with an intent to resolve issues in a timely and effective manner (Deliver true value by earning customer's trust)
This role reports into Assistant Manager/Deputy Manager/Manager
Key Skills
Change Agility
Shows willingness to adjust to changing work environments
Mastering Complexity
Assimilates and evaluates new data and facts in a timely manner to support effective decision-making
Communicating for Impact
Builds credibility by contributing expertise and provides accurate and relevant information in a timely manner
Creates easy to understand and accurate business communications
Collaboration
Values diverse thinking and seeks to understand different perspectives and cultures
Demonstrates value as a team player both within and across teams
Performance drive and Execution
Demonstrates attention to detail in all aspects of work
Acts with a sense of urgency and confidence to deliver quality work in a timely manner
Basic Requirements
Graduate/Post Graduate with 0 to 2 years of experience
Flexible to work in shifts
**Diversity and Inclusion: An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in. Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry.
In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation.
We also encourage our employees to engage in the culture of giving back to the communities where we live and do business.
That's why we're committed to creating a workforce where all individuals can do their best work. It's when everyone's voice is heard and valued that we're inspired to go beyond what's been done before.Oracle is an Equal Employment Opportunity Employer
. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law. Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
Which includes being a United States Affirmative Action Employer
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.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.
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