Accounting Support A2-Fin Job For 0-2 Year Exp In Oracle Bengaluru / Bangalore – 2076596

Preferred Qualifications
Order Management is GFICs one point contact that books Direct and In-Direct Deals coming from across the globe for VADs, Partners, Contract Specialists, Sales Reps and the Customer. We book deals for Sales done for Oracle%26#39;s Technology Products, Application Products, Fusion Middleware Products and Database Server Products
1.Good communication skills
2.Demonstrate good listening and comprehension skill
3.Should be well versed with Computer Usage and MS Office Applications like Excel, Word and Power Point etc.
4.Good quantitative and analytical skills
5.Should be result oriented
6.Should be a team player with good interpersonal skills
7.Accuracy and attention to detail
8.Ability to multi-task in a fast paced environment / time management skills
9.Adaptable to change
10.Flexibility to work in any shift to meet global business requirements
Detailed Description and Job Requirement
Ensures that revenue is recognized in accordance with Corporate and SEC standards. Provides direction to sales organization prior to contracts being concluded.As a member of Revenue Accounting you will assist in the processing of revenue impacting adjustments and reconciling balance sheet account. Monitor revenue, reconcile receivables, and unearned accounts. Work with internal customers to resolve related revenue inquiries. Assist in facilitating the automation of current processes and procedures. You may participate in special projects.Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential. Typically graduate or equivalent with 0 – 2 year experience. BA/BS degree in Accounting or equivalent.
Detailed Description and Job Requirements
Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.
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.
Works on assignments that are semi-routine in nature where ability to recognize deviation from standard practice is needed. Normally receives detailed instructions for new assignments. Reading, writing and arithmetic skills needed. Familiarity with spreadsheet applications. 1 – 2 years of related experience.