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HomeCompaniesEhpv Fa Em2 Oraclecloud Com CXManager- Finance and Accounts

Manager- Finance and Accounts

Ehpv Fa Em2 Oraclecloud Com CX · Chennai - CCT, Chennai, Tamil Nadu, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEhpv Fa Em2 Oraclecloud Com CX
TitleManager- Finance and Accounts
Normalized title-
Department / teamGeneral Accounting
LocationTamil Nadu, IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2023-04-18 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

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PageWhat it containsOpen
Company jobsActive postings from Ehpv Fa Em2 Oraclecloud Com CX.Open
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City jobsActive postings in Tamil Nadu.Open
Department jobsActive postings in General Accounting.Open
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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEhpv Fa Em2 Oraclecloud Com CX
Source53da7105-3932-4efb-bc7c-e59315084296
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Primary Position Objectives: Responsible for being a business partner to FTWZ COO and also ensuring day to day accounting, performing all month end/year end closing process, timely preparation of various MIS reports required for management, Periodical GL Review, Coordination & completion of audit (statutory, group, Internal, Tax, other department audit etc.,), Preparation of Budget along with monthly & quarterly forecast of Revenue & Costs, continuous tracking of the Budget against Actuals & Variance Analysis, Statutory & Tax Compliance (Direct Tax & Indirect Tax), Fixed Assets Control, Periodical AP & AR Review, Vendor management, handling all FTWZ related statutory compliance, Fund Management, Gather and monitor FTWZ revenue on daily basis with close coordination with operation team etc., Key responsibilities: Responsible for day to day accounting of the BU. Performing all the month end/quarter end/year ender process as per SOP. Preparation of all Month end Financials packs (IFRS Pack, Management Pack etc.,) & providing information for handling all queries of RO & Dubai HQ. Monthly GL Review, matching all GL Subledgers with main ledger, Review of all Schedules of Trial Balance with GL Team and taking corrective measures, Intercompany reconciliations, identification of appropriate classification of assets / liabilities (current & non current) , monthly review of all advances, Allocation of expenses between correct LOB’s, cost centre etc., Preparing weekly cash flow statements and controlling & Planning expenditures. Co-ordinating with treasury team on all loan related queries, banking information etc., Coordination with procurement team for raising PR and Issuing PO to the vendor. Coordination with SSC Team for Vendor Invoice booking in Oracle on daily basis and carry out invoice verification in Oracle. Cordination with SSC Team for raising invoices in Oracle and following up with commercial team for collections. Ensuring that the systems are correctly updated with rates and quantities and there is no revenue leakage. Fixed Assets Control – Review of Fixed Asset Register, enabling periodical fixed assets verification, proper classification, Handling lease accounting. Ensuring proper accounting & tracking of all Inventory of spares, consumables etc., and coordination with operation department on all requirements for the same. Keep in safe custody all original contracts and agreements entered between the party and company. Develop tools & systems to provide critical financial and operational information and make actionable recommendation on both strategy and operations. Establish and maintain appropriate internal control safeguards including but not limited to revenue realization, costs, cash, and assets. Ensure records systems are maintained in accordance with generally accepted auditing standards. Providing all information for the preparation of Budget after coordination with various departments and regular monthly and periodical forecast. Continuous tracking of Actuals against Budget/previous year and preparation of variance analysis report. Providing all information’s by coordinating with all departments, as necessary, completion of all Internal & External audit (statutory, group, Internal, Tax, other department audit etc.,), Ensuring compliance with respect to all Direct and Indirect Tax matters Coordination with secretarial department and ensure all compliance of FEMA, companies act etc., and helping in handling all regular legal cases related to the company Handling all SEZ related compliances and coordination with customs & SEZ officials in the site. To comply with all aspects of company’s Quality, Health, Safety, Environment management systems. CA QUALIFIED ONLY (MIN 2 YEARS POST QUALIFICATION.)

Full job record

Job IDc2585dcb5e814d9656ac41d6ea2e613de4041422
Org ID43ec9248-3be3-4dbc-821a-1aca69eba827
Source ID53da7105-3932-4efb-bc7c-e59315084296
Board ID53da7105-3932-4efb-bc7c-e59315084296
Provideroracle_hcm
Provider Job Key5087
TitleManager- Finance and Accounts
Normalized Title
Statusactive
Activeyes
Location TextChennai - CCT, Chennai, Tamil Nadu, IN
DepartmentGeneral Accounting
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityTamil Nadu
Salary RawDescription Primary Position Objectives: Responsible for being a business partner to FTWZ COO and also ensuring day to day accounting, performing all month end/year end closing process, timely preparation of various MIS reports required for management, Periodical GL Review, Coordination & completion of audit (statutory, group, Internal, Tax, other department audit etc.,), Preparation of Budget along with monthly & quarterly forecast of Revenue & Costs, continuous tracking of the Budget against Actuals & Variance Analysis, Statutory & Tax Compliance (Direct Tax & Indirect Tax), Fixed Assets Control, Periodical AP & AR Review, Vendor management, handling all FTWZ related statutory compliance, Fund Management, Gather and monitor FTWZ revenue on daily basis with close coordination with operation team etc., Key responsibilities: Responsible for day to day accounting of the BU. Performing all the month end/quarter end/year ender process as per SOP. Preparation of all Month end Financials packs (IFRS Pack, Management Pack etc.,) & providing information for handling all queries of RO & Dubai HQ. Monthly GL Review, matching all GL Subledgers with main ledger, Review of all Schedules of Trial Balance with GL Team and taking corrective measures, Intercompany reconciliations, identification of appropriate classification of assets / liabilities (current & non current) , monthly review of all advances, Allocation of expenses between correct LOB’s, cost centre etc., Preparing weekly cash flow statements and controlling & Planning expenditures. Co-ordinating with treasury team on all loan related queries, banking information etc., Coordination with procurement team for raising PR and Issuing PO to the vendor. Coordination with SSC Team for Vendor Invoice booking in Oracle on daily basis and carry out invoice verification in Oracle. Cordination with SSC Team for raising invoices in Oracle and following up with commercial team for collections. Ensuring that the systems are correctly updated with rates and quantities and there is no revenue leakage. Fixed Assets Control – Review of Fixed Asset Register, enabling periodical fixed assets verification, proper classification, Handling lease accounting. Ensuring proper accounting & tracking of all Inventory of spares, consumables etc., and coordination with operation department on all requirements for the same. Keep in safe custody all original contracts and agreements entered between the party and company. Develop tools & systems to provide critical financial and operational information and make actionable recommendation on both strategy and operations. Establish and maintain appropriate internal control safeguards including but not limited to revenue realization, costs, cash, and assets. Ensure records systems are maintained in accordance with generally accepted auditing standards. Providing all information for the preparation of Budget after coordination with various departments and regular monthly and periodical forecast. Continuous tracking of Actuals against Budget/previous year and preparation of variance analysis report. Providing all information’s by coordinating with all departments, as necessary, completion of all Internal & External audit (statutory, group, Internal, Tax, other department audit etc.,), Ensuring compliance with respect to all Direct and Indirect Tax matters Coordination with secretarial department and ensure all compliance of FEMA, companies act etc., and helping in handling all regular legal cases related to the company Handling all SEZ related compliances and coordination with customs & SEZ officials in the site. To comply with all aspects of company’s Quality, Health, Safety, Environment management systems. CA QUALIFIED ONLY (MIN 2 YEARS POST QUALIFICATION.)
Salary Min
Salary Max
Salary Currency
Salary Periodday
Source URLhttps://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/5087
Apply URLhttps://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/5087
First Seen At2026-05-31 18:01:20Z
Last Seen At2026-06-06 20:21:47Z
Last Checked At2026-06-06 20:21:47Z
Last Changed At2026-05-31 18:01:20Z
Inactive At
Source Posted At2023-04-18 05:19:08Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ehpv.fa.em2.oraclecloud.com|CX/date=2026-06-06/2026-06-06T20-20-58-266Z-0d85e2458a7b38b7dbac136e0df4a9fffcd8c2fe75ae7f162ddc73a15940f17d.json
Event Fields
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  "last_changed_at": "2026-05-31T18:01:20.592Z",
  "active_status": "active"
}
Parsed Structured
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Extensions
{}
Native Structured
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