Accountant 3-Fin(CA/CMA qualified)

Oracle · Bengaluru

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Global Accounting Controllers (GAC) is a key part of Oracle’s Global Controllers Organization. This progressive and innovative team comprises a dynamic group of finance professionals responsible for Oracle’s US GAAP Accounting and Reporting. 

Role: Perform activities that assist accurate and periodic on time book close for assigned countries, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirements

The candidate must be CA/CMA with 3 to 6 Years experience or, B’COM/M’COM, CA/CMA Inter, MBA with 8 plus Years of experience in Accounting and Finance

Key Responsibilities

1. Financial Close & General Ledger Management: Execute monthly and quarterly financial close activities, prepare and review journal entries, and maintain accurate general ledger records for assigned countries.

2. Balance Sheet Reconciliation & Accounting Accuracy: Perform periodic balance sheet account reconciliations, investigate variances, and resolve outstanding open items to support accurate financial statements.

3. Financial Reporting & Compliance: Support the preparation and analysis of financial reports, including profit and loss and balance sheet statements, while maintaining compliance with applicable accounting policies and US GAAP requirements.

4. Data Center & Intercompany Accounting: Support data center accounting activities and relevant accounting processes, including fixed assets, intercompany transactions, and associated financial reconciliations.

5. Audit & Internal Controls: Provide documentation and analysis for internal and external audits, ensure journal entries meet applicable control requirements, and contribute to maintaining accounting procedures.

6. Global Stakeholder Collaboration: Partner with finance teams and stakeholders globally to support consistent close management, reporting, and financial data practices. Act as a single point of contact (SPOC) for assigned regional or country-specific projects and issue resolution.

7. Process Improvement & Automation: Identify opportunities to improve accounting efficiency, reconciliation quality, and financial close processes. Participate in global projects, cloud-based automation initiatives, and testing of system upgrades or process changes.

8. Knowledge Sharing & Team Development: Support the onboarding and training of new team members, share accounting knowledge, and contribute to effective team collaboration.

Qualifications & Skills Mandatory

Educational Qualifications & Experience

Candidates must meet one of the following qualification pathways:

Technical & Functional Competencies

Professional & Behavioral Competencies

Good-to-Have

The following are relevant differentiators described in the original JD, but their mandatory status has not been established:

Self-Assessment Questions
  1. Do I meet one of the specified education and experience pathways for this role?

  2. Do I have hands-on experience executing month-end or quarter-end financial close activities, including journal entries and general ledger accounting?

  3. Have I independently performed balance sheet reconciliations, investigated variances, and resolved outstanding accounting items?

  4. Am I confident interpreting financial statements and supporting accurate accounting and reporting activities?

  5. Can I collaborate effectively with global stakeholders while maintaining strong accountability for accounting accuracy and deadlines?

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True innovation starts when everyone is empowered to contribute. That’s why we’re committed to growing a workforce that promotes opportunities for all with competitive benefits that support our people with flexible medical, life insurance, and retirement options. We also encourage employees to give back to their communities through our volunteer programs.

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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.

Perform activities that assist accurate and periodic on time book close for assigned countries, reconcile balance sheet accounts, resolve outstanding open items to help in ensuring correctness of financial statements and support various reporting requirements

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