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Sr. Accountant Oracle

6.0 - 10.0 years

0 Lacs

karnataka

On-site

Role Overview: As a member of the CA GCOA Team, you will serve as a Global Functional Expert (GFE) collaborating with various teams to provide comprehensive support for general ledger systems and critical business processes. Your responsibilities will include processing Chart of Accounts changes, managing the month close process, updating feeder systems, and assisting in various accounting functions. Key Responsibilities: - Processing Chart of Account changes in DRM/EDM, GSI, and Oracle Cloud Applications (OCA) - Updating feeder systems and Code Combinations - Executing Journal Transfers from GSI to OCA - Mapping US GAAP to Local GAAP account rules - Performing USD and CD translations - Open...

Posted 22 hours ago

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