Accounting Support A1-fin - Bengaluru, India - Oracle

Oracle
Oracle
Verified Company
Bengaluru, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.

a


Experience:

  • 0 to 2 years of experience with Finance and accounting
  • Experience in O2C cycle, like order booking, billing, collections etc.
b


Position Overview:
To process accounting transaction within deadline.

c.

Essential Responsibilities for this position are:

  • Good written and verbal communication skill in English
  • Effectively coordinate with PA teams to timely resolve, manage operations related issues.
  • Work effectively with the Supervisor to identify process improvements and to implement them.
  • Need to take ownership in the process.
  • Very good with excel and MS Office
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We're committed to including people with disabilities at all stages of the employment process.

If you would like accessibility assistance or accommodation for a disability at any point, let us know at , Option 1.


Disclaimer:


Certain US customer or client-facing roles may be required to comply with applicable requirements, such as immunization and occupational health mandates.

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.

May audit expenses and payment requests against corporate policies. Assigned special projects as needed.

a


Experience:

  • 0 to 2 years of experience with Finance and accounting
  • Experience in O2C cycle, like order booking, billing, collections etc.
b


Position Overview:
To process accounting transaction within deadline.

c.

Essential Responsibilities for this position are:

  • Good written and verbal communication skill in English
  • Effectively coordinate with PA teams to timely resolve, manage operations related issues.
  • Work effectively with the Supervisor to identify process improvements and to implement them.
  • Need to take ownership in the process.
  • Very good with excel and MS Office

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.

May au
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