Company Name : Oracle Private Limited
Location : Bangalore
Experience : 0 – 2 yrs.
Business Analyst 1-Ops-15000CDX
Customer Data Management team is involved in performing the duplicate customer merges that crept in to the GSI system through incorrect set up or various data Migrations. It is also engaged in researching, Managing, Classifying and updating the Standard Industrial code for the newly setup customers in Oracle database while trying to maintain overall customer data quality thereby enabling us to provide one consistent view of our customers forfinancial transactions. The emphasis is on maintaining the integrity of invoices in the Oracle system. We also manage customer data migrations of different acquisitions of Oracle in to Global Single Instance.
Good written and verbal communication and presentation skills.
Ability to meet deadlines
Good knowledge of Microsoft Office applications.
Open to Shifts (24/7), working on weekends and public holidays
Ability to work well with others and other LOB’s
Team player with proven analytical skills.
Detailed Description and Job Requirements:
CDM team provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.
ob duties may include: typing, filing, verifying records, data entry, generation invoices and purchase orders, opening mail, simple data entry, basic journal entries, balancing A/R or 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.
Detailed Description and Job Requirements
Provides programs to improve operational efficiency, consistency, and compliance in support of the organizations financial and tactical business objectives. Provides business practices and processes. Develops, communicates, and trains the organization on business practices and processes.
Serve as a liaison with other divisions such as Finance, Contracts, HR, Legal, Shared Services, Accounts Receivable, Purchasing, and Risk Management in an effort to ensure accurate and timely transaction processing. Collect, input, verify, correct, and analyze data to measure key performance indicator actual versus business objectives. Provide updates to management regarding budget to actual, informing them of deviations and opportunities. Provide management with economic impact and compliance issues surrounding key business decisions and/or deals. Communicate Oracle Business Practices to the organization and monitor process and approvals for full compliance. Drive implementation of new processes and procedures.
Work involves some problem solving with assistance and guidance in understanding and applying company policies and procedures. Attention to detail critical. Ability to collect, organize, and display data in spreadsheet format. Follow-through skills necessary to get informationinternal and third parties and have data errors/omissions corrected. Relationship management skills strongly desired. Strong written and verbal communication skills to interact with management and possible clients desired. 0 – 2 years relevant work experience.