Accounting Support A1 – Finance
Oracle — Bengaluru, Karnataka
₹5–10 LPA (HireSetu estimate) · 0–2 yrs exp · Freshers eligible · Full-time · onsite
HireSetu listing reference bc6bbf — confirm requirements below, then apply on the employer site.
Quick answer: Entry-level finance work at Oracle's Bengaluru office covering AP, AR, expense and invoice processing with a large helping of admin. The daily rhythm is a queue of transactions plus queries from finance staff at subsidiary offices.
From Oracle's job posting
Provides administrative support for the accounting function including the areas of general ledger, accounts payable, accounts receivable, fixed assets, and inter-company transactions.
Responsibilities
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/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. May audit expenses and payment requests against corporate policies. Assigned special projects as needed.
Text from Oracle's official job posting, formatted by HireSetu. The employer's own page is the final word on details.
HireSetu's note
The daily work is a queue
The core of the job is processing. Data entry, generating invoices and purchase orders, filing, verifying records, keying basic journal entries and expense reports, opening mail. General ledger, fixed assets and intercompany come to you as entries and checks.
Volume is the point. The same actions repeat dozens of times a day, and accuracy on that repetition is what the work gets graded on. Nothing here has you owning a close or building analysis.
The grade points to freshers
An A1 seat sits at the bottom of the finance ladder, which means freshers and people a year or two in. A B.Com or M.Com with an AP or AR internship fits the bill. So does someone doing general admin work who wants a finance tag on the CV.
Three or more years of qualified accounting behind you puts you above this grade, and the work will feel narrow.
Put processing numbers first
The evidence that counts here is volume and accuracy: invoices raised or processed each week, expense reports cleared, vendor queries closed, accounts reconciled. Name the system you did it in. Most Indian finance shared-service centres run on SAP, Oracle Fusion or Tally, and Excel to an intermediate level is expected.
Typing shows up as a duty, so speed and a low error rate are worth a line on the resume.
Subsidiary queries and policy pushback
Two lines in the listing matter more than they look. You'll field enquiries from finance staff at local subsidiaries, and in a company this size those requests arrive from other countries in other time zones, so the shift you're placed on matters.
You may also audit expenses and payment requests against corporate policy. That is turning down claims, sometimes from people senior to you, and doing it against a written rule so the decision holds. How much of the week goes to this against plain processing is worth clarifying early, because it changes the feel of the job.
Drafted with AI from Oracle's job posting and checked by Prashanth Jakkula before publishing. See our Editorial Policy.
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