Job Title: Accountant
Salary Package: ₹25,000 – ₹38,000 a month
Company Name: Oracle
Job Location: Gurugram, Haryana
Qualification : Bachelor’s Degree
Job Info:
Completes processing of transactions in external customer applications
Junior transaction processing position for those who are continuing to develop their expertise in business process outsourcing. Receives general instruction on routine work and detailed instruction on new projects or assignments. Completes processing of transactions in external customer applications with reduced supervision. As a member of a project team, follows standard practices and procedures to process transactions in external customer applications and makes major modifications in the data and add value to it within assigned timelines, productivity and quality SLAs as defined by the external customer. Work involves using analytical skills sufficient to interpret data/ instructions with minimal assistance and guidance in understanding and applying the relevant customer standards. Implements improvements in the process. Assists new hires on basic process related queries as process buddies.
3 to 6 years of relevant experience in mortgage, banking, capital markets, insurance, or financial services. Undergraduate degree in Arts, Commerce, Economics, Mathematics, Finance, Business Administration, Financial Management, Financial Accounting and Management, or Graduate Degree – MBA in Financial Management/ Banking & Finance Management), Masters in Financial Accounting (MFA), Masters in Financial Management (MFM), Financial Risk Management (FRM), Certified Financial Analyst (CFA), Masters in Commerce (M.Com), Masters in Arts (Economics) or equivalent. Ability to communicate effectively and build rapport with team members and customers. Proficiency in MS Office, Windows. Flexible to work in a 24 * 7 environment across any shift. Ability to travel as needed.
Responsibilities
Role and Responsibility
Match invoices to purchase orders and accounts payable request forms
Review accounts payable requests for supporting documentation and payment authorizations in order to process for payment
Researching and resolving accounts payable issues with vendors
Match, batch, code and enter invoices into accounts payable system in addition to posting and reconciling batches
Maintain and apply account credits by vendor
Perform general ledger posting and monthly/year-end reconciliations
Maintain an accounts payable aging analysis to identify current and overdue balances
Maintain cash requirements schedules and prepare the accounts payable wire request
Process semi-annual real estate tax payments and coordinate payment approvals of listed properties
Review employee expense reports for supporting documentation and approvals
Other responsibilities as assigned
Education and Experience Requirements:
Minimum of college degree in accounting or a related area or equivalent work experience
Candidates should have 5 or more years of work experience and advanced knowledge of Microsoft Office applications, particularly with Excel
Requires solid communication, organizational and interpersonal skills