Accountant

Changing lives. Building Careers.

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**APPENDIX A**

**Journal Entries in Oracle**
Responsible for accurate booking of journals in Oracle pertaining to:

+ Income tax and deferred tax
+ Accruals
+ Payroll
+ Rebates and discounts
+ Transfer entries from Customs to Opex
+ Distributor commission for India

**Reconciliations and Reporting**

+ Upload monthly Blackline reconciliations for the above journal entries.

**Audit Coordination**

+ Act as a liaison between statutory auditors and the Integra finance team to ensure smooth and timely completion of audits.
+ Coordinate with tax auditors and the Integra team for ef...