Senior Financial Accountant – General Ledger (GL) (CA/ CMA mandatory)

Oracle Corporation; Bengaluru; On-site; INR 1,200,000 - 1,900,000; Full time

Benefits offered by this job

Competitive benefits

Job summary

Oracle Corporation in Bengaluru, India seeks a Senior Financial Accountant – General Ledger (CA/CMA mandatory) with 3-5 years of accounting experience. You will manage core GL activities, prepare journal entries, reconcile accounts, support close processes, and produce accurate financial statements in line with GAAP and audit requirements.

Responsibilities include balance sheet reconciliations, intercompany reviews, and process improvements while collaborating with cross-functional teams in the

Qualifications

• Qualified CA or CMA with 3-5 years of accounting experience.
• Hands-on experience in general ledger accounting and posting journal entries.
• Experience with account reconciliations and close activities.
• Ability to prepare financial statements (P&L, balance sheets, cash flow).
• Knowledge of GAAP and audit documentation/compliance requirements.

Responsibilities

• Maintain general ledger records, post journal entries, and ensure accurate recording.
• Perform balance sheet reconciliations and investigate discrepancies.
• Execute ledger close activities ensuring accuracy of information.
• Prepare and analyze financial reports (P&L, income statements, balance sheets).
• Review and reconcile intercompany transactions and ensure proper reporting.
• Apply GAAP requirements and maintain accounting documentation.
• Support accounts payable/receivable and fixed assets as needed.
• Contribute to accounting policies, procedures, and internal controls.

Skills

CA/CMA

General ledger

Journal entries

Account reconciliations

GAAP knowledge

Financial statements

Audit documentation

Internal controls

Education

CA or CMA

Job description

Senior Financial Accountant – General Ledger (GL) (CA/ CMA mandatory)

BENGALURU, KARNATAKA, India

Trending

• Job Identification 346154
• Job Category Finance
• Posting Date 10/25/2026, 01:41 PM
• Job Type Regular Employee
• Does this position require a security clearance? No
• Years 3 to 5+ years
• Additional Info Visa / work permit sponsorship is not available for this position
• Applicants are required to read, write, and speak the following languages English

Job Description

We are seeking a qualified Chartered Accountant (CA) or Cost and Management Accountant (CMA) with 3-5 years of accounting experience to join our Finance Division as a Lead Financial Accountant.

In this role, you will manage core general ledger accounting activities, prepare journal entries and account reconciliations, support periodic financial close processes, and produce accurate financial statements.

You will also contribute to accounting controls, audit readiness, and process improvements to ensure financial information is accurate, timely, and compliant with applicable accounting standards.

Responsibilities

Key Responsibilities

General Ledger Accounting: Maintain accurate general ledger records, prepare and post journal entries, and ensure transactions are appropriately recorded.

Account Reconciliation: Perform periodic balance sheet and general ledger reconciliations, investigate discrepancies, and support timely resolution.

Financial Close: Execute assigned ledger close activities, ensuring completeness and accuracy of accounting information.

Financial Reporting: Prepare and analyze financial reports, including profit and loss statements, income statements, and balance sheets, to support management decision-making.

Intercompany Accounting: Review and reconcile intercompany transactions, supporting accurate recording and reporting.

Accounting Compliance: Apply relevant GAAP requirements, maintain appropriate accounting documentation, and ensure journal entries meet internal and external audit specifications.

Cross-Functional Accounting Support: Support accounts payable, accounts receivable, fixed assets, and related accounting activities when required.

Process Improvement: Contribute to maintaining accounting policies, procedures, internal controls, and special accounting projects.

Qualifications & Skills

Mandatory

Qualified CA or CMA with 3-5 years of relevant accounting experience.

Hands‑on experience in general ledger accounting, including preparation and posting of journal entries.

Experience performing account reconciliations and supporting periodic general ledger close activities.

Ability to prepare financial statements, including profit and loss statements, income statements, and balance sheets.

Working knowledge of Generally Accepted Accounting Principles and their application to financial accounting.

Understanding of internal and external audit documentation and compliance requirements relating to journal entries.

Good‑to‑Have

Exposure to accounts payable, accounts receivable, fixed asset accounting, or intercompany transactions.

Experience contributing to accounting process improvements, policies, or procedures.

Participation in finance transformation initiatives or special accounting projects.

Self‑Assessment Questions

Am I a qualified CA or CMA with 3-5 years of relevant accounting experience?

Do I have hands‑on experience preparing journal entries, reconciling general ledger accounts, and supporting financial close activities?

Have I prepared financial statements, including profit and loss statements and balance sheets?

Am I confident applying GAAP requirements to accounting transactions and financial reporting?

Have I worked with audit documentation and compliance requirements associated with journal entries?

About Us

Only Oracle brings together the data, infrastructure, applications, and expertise to power everything from industry innovations to life‑saving care. And with AI embedded across our products and services, we help customers turn that promise into a better future for all. Discover your potential at a company leading the way in AI and cloud solutions that impact billions of lives.

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.

We’re committed to including people with disabilities at all stages of the employment process. If you require accessibility assistance or accommodation for a disability at any point, let us know by emailing [e-mail] or by calling 1-888-404-2494 in the United States.

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.