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Oracle India Pvt Ltd Hiring B.Com, Any Postgraduate freshers 2016 for Accounts Payable Accountant at Bangalore

B.Com, Any Postgraduate Fresher’s required for the position Accounts Payable Accountant in Oracle India Pvt Ltd at Bangalore. Interested and eligible candidates who have strong skill sets on desired profile can apply online for the requirement with the link given below. Find the job description, eligibility criteria, exact venue and interview details for more information. Oracle India Pvt Ltd Hiring B.Com, Any Postgraduate freshers 2016 for Accounts Payable Accountant at Bangalore. Candidates who have completed B.Com, Any Postgraduate can apply for this job from Oracle India Pvt Ltd.

Job Details:

Company Name: Oracle India Pvt Ltd
Qualification: B.Com, Any Postgraduate
Job Post Name: Accounts Payable Accountant
Experience: 0 – 2 Years
Job Location: Bangalore
Salary: NA
Total No of Vacancy: NA
Website: http://www.oracle.com

Job Description:

Accounts Payable department is responsible for issuing Payments to its vendors for goods received or services availed. Also, issue payments to its employees for reimbursable expenses. AP review and process invoices from vendors & Initiate payments as per due date. Review and appropriately follow up with requesters for transactions placed on Holds.
Job duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/P records, process expense reports and other administrative tasks Researches and respond to internal or external inquiries; working closely with local subsidiaries finance staff. May audit expenses and payment requests against corporate policies.

WHT determination while processing Vendor Invoices or recording supplier Invoice details in the system
Payments to the vendors and employees
Handle query resolution
Review and resolution of transactions on holds
Import vendor & employee transactions through feeder system
Reconciliations: Suppliers & Cash
Review and action: Invoice Aging, Outstanding Prepayment & Write off transactions aged over 1 year
Transferring accounting entries to the General Ledger
Month end period close
Coordinating with internal and external customers

Candidate Profile:

Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Strong analytical, prioritization and communication skills in partnering with other internal groups and management. Familiarity with Excel spreadsheets is essential.

Selection/Interview process:

1. Aptitude Test
2. Technical and HR Interview

Document Required (Original and Photocopies):

1. SSC Marksheet
2. HSC/Diploma Marksheet
3. Graduation & Post Graduation all yearsí mark sheets
4. Photo ID proof (Pan Card/ Passport / Driving License / College ID)
5. 2 photographs
6. Resume

Company Profile:

Oracle is a robust organization that has proven to maintain growth and innovation at all levels with a constant start up attitude. The main ingredient of Oracle success is the 108.000 talented employees who constantly amaze each other in building abetter and better organization. Oracle is a company where YOU can make a difference.

Click here to Apply
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