Accountant - Finance and Global Accounting Controllers

Oracle Financial Services Software Ltd; Bengaluru; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Oracle Financial Services Software Ltd is seeking an Accountant 3-Fin(CA/CMA qualified) for Global Accounting Controllers (GAC) in Bengaluru. You will join a dynamic team responsible for US GAAP accounting and reporting across assigned countries.

The role focuses on monthly/ quarterly close, balance sheet reconciliations, and intercompany accounting, with opportunities for process improvements and automation in a multinational finance environment.

Qualifications

• CA/CMA with 3–6 years of accounting and finance experience.
• B.Com, M.Com, CA/CMA Inter or MBA with 8+ years of accounting and finance experience.

Responsibilities

• Execute monthly and quarterly financial close activities and maintain general ledger records for assigned countries.
• Perform balance sheet reconciliations, investigate variances, and resolve outstanding items to ensure financial statement accuracy.
• Prepare and analyze financial reports (P&L, balance sheet) in line with US GAAP requirements.
• Support data center accounting, fixed assets, intercompany accounting, and related reconciliations.
• Provide documentation and analysis for audits and ensure journal entries meet control requirements.
• Collaborate with global finance teams to ensure consistent close management and data practices.
• Identify opportunities to improve accounting processes and enable automation across systems.
• Assist onboarding and training of new team members.

Skills

General ledger accounting

Journal entries

Month-end close

Analytical skills

Stakeholder collaboration

Education

CA/CMA

B.Com

M.Com

MBA

CA/CMA Inter

Job description

Accountant 3-Fin(CA/CMA qualified) 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: Qualified CA/CMA with 3–6 years of relevant experience in Accounting and Finance. B.Com, M.Com, CA/CMA Inter, or MBA with 8+ years of relevant experience in Accounting and Finance.

Technical & Functional Competencies

• Hands-on experience in general ledger accounting, journal entries, and month-end or quarter-end financial close.
• Experience performing balance sheet reconciliations, investigating variances, and resolving outstanding accounting items.
• Understanding of financial accounting, financial statements, and financial reporting processes.
• Ability to support accounting activities and maintain accurate financial records in a controlled financial reporting environment.
• Strong analytical and problem-solving skills for accounting and reconciliation issues.

Professional & Behavioral Competencies

• Effective communication and stakeholder collaboration skills.
• Ability to work with geographically distributed teams and global stakeholders.
• Self-driven, results-oriented approach with a strong sense of accountability.
• Team-oriented working style and commitment to financial accuracy, integrity, and responsible stewardship.

Good-to-Have

• Experience with US GAAP accounting and reporting in a multinational environment.
• Exposure to data center accounting, fixed assets, or intercompany accounting.
• Experience supporting internal or external financial audits.
• Participation in global finance transformation or accounting process improvement projects.
• Experience with accounting automation, cloud-based financial systems, or system upgrade testing.
• Experience serving as a regional or country accounting SPOC.
• Experience training or onboarding new team members.

Self-Assessment Questions

• Do I meet one of the specified education and experience pathways for this role?
• Do I have hands-on experience executing month-end or quarter-end financial close activities, including journal entries and general ledger accounting?
• Have I independently performed balance sheet reconciliations, investigated variances, and resolved outstanding accounting items?
• Am I confident interpreting financial statements and supporting accurate accounting and reporting activities?
• Can I collaborate effectively with global stakeholders while maintaining strong accountability for accounting accuracy and deadlines?