Accountant 3-Fin (preferred CMA or CA qualified)
Oracle
Oracle
This role is for a Lead Financial Accountant within our Finance Division, seeking a qualified Chartered Accountant (CA) or Cost and Management Accountant (CMA). The position requires 3-5 years of experience for CA/CMA or 8+ years for M.Com/MBA graduates.
Key responsibilities include managing general ledger accounting, preparing journal entries and reconciliations, supporting financial closing, and producing accurate financial statements. The role also focuses on accounting controls, audit readiness, and process enhancements to ensure financial data is precise, timely, and compliant.
Manage comprehensive general ledger accounting activities, including accurate record maintenance and journal entry posting.
Perform detailed balance sheet and general ledger reconciliations, diligently investigating and resolving discrepancies.
Execute assigned ledger close tasks to ensure completeness and accuracy of all accounting information.
Prepare and analyze financial reports such as profit and loss statements and balance sheets.
Review and reconcile intercompany transactions for precise recording and reporting.
Apply GAAP requirements, maintain essential accounting documentation, and ensure journal entries meet audit specifications.
Provide support for accounts payable, accounts receivable, and fixed asset accounting as needed.
Contribute to the maintenance of accounting policies, procedures, internal controls, and special projects.
Must be a qualified CA or CMA with 3-5 years of relevant accounting experience, or an M.Com/MBA graduate with 8+ years of experience.
Possess hands-on expertise in general ledger accounting, journal entry preparation, and account reconciliations.
Demonstrate the ability to prepare complete financial statements, including P&L and balance sheets.
Have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and their practical application.
Understand internal and external audit documentation requirements and compliance related to journal entries.
Oracle
Finance