
Senior Financial Analyst
6 days ago
We are seeking an experienced accounting professional to join our team as a Senior GAOC Accountant. As a key member of our Global Accounting Operations Center, you will play a vital role in managing Oracle Project Accounting and ensuring smooth project monthly period close.
Responsibilities- Manage Oracle Project Accounting module, create accounting, exceptions clearing, interface data to sub ledger and general ledger modules.
- Work with Technical team, QA team, and Business Partners/User in testing enhancements, projects, and bug fixes.
- Creation of projects, tasks, lookup setups, maintenance of metadata, hierarchies in Project Accounting module.
- Reconciliation of sub ledger modules to general ledger.
- Integration of sources to Project Accounting module and costing, project billing, and project management, sub ledger modules, General Ledger, and third-party application sources.
Key Qualifications
- B.Com/CA/MBA with 5+ years of experience in Oracle functional and accounting domain.
- Oracle GL certification would be an added advantage (Oracle EBS R12).
- Exposure in working in ERP instance (preferably Oracle/SAP).
- Accounting experience in a multi-GAAP environment and shared service center.
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